Type Of Transaction |
Expenditures
|
Activity Code |
54914003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,066 |
Particulars |
COST OF WAGES RAM DAS KE GHAR KE PAAS KOOP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
JITESH ARYA SO SANTOSH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
SURAT RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
BACHCHARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
ATMA RAM SO SANTRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06770100029107
|
REKHA WO SATISH KUMAR GUPTA |
1,632 |