Type Of Transaction |
Expenditures
|
Activity Code |
62773186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,252 |
Particulars |
Labour payment ram chandar ke ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
Dinesh kumar s#47o Ram murat |
2,342 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
SAPNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
Ram sumer s#47o triloki |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
AKHILESH S#47O RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
VIENDRA KUMAR S#47O RAM LAUT |
5,964 |