Type Of Transaction |
Expenditures
|
Activity Code |
55432643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,051 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743168
|
OMPRAKASH S#47O DOOGAR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521743168
|
RAVIKANT S#47O PAPPU KASHYAP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521743168
|
SONPAL S#47O SAVLE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521743168
|
RAJESH S#47O BHAGWAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521743168
|
DURVESH PAL S#47O VIJENDRA PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521743168
|
GULAB SINGH S#47O NANNU SINGH |
4,473 |