Type Of Transaction |
Expenditures
|
Activity Code |
61847477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
65,964 |
Particulars |
payment for painting tails to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
BHANU PRATAP |
10,350 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
RAMSABAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
RAMSABAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SUBHAS |
11,520 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
KAMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SANTOSH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
JODHAN |
10,350 |