Type Of Transaction |
Expenditures
|
Activity Code |
44621406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,030 |
Particulars |
cost of wage sok pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SUKHMATI DEVI HRIDAY RAM |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
RAM KUMAR S#47O GANI |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SHANTI W#47O SHESHMANI |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
RAM NAYAN S#47O RAM KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SHIVPAL S#47O BADHU |
900 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
OMPRAKASH#47KHILADI |
426 |