Type Of Transaction |
Expenditures
|
Activity Code |
51492354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,666 |
Particulars |
payment of labour ghoor and jangle safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521567420
|
balmukund#47jagdev |
1,212 |
PFMS
|
Account Type:Bank
Account No.:50521567420
|
SHIV KUMAR S#47O VIPATIYA |
606 |
PFMS
|
Account Type:Bank
Account No.:50521567420
|
beer singh#47sundar |
1,212 |
PFMS
|
Account Type:Bank
Account No.:50521567420
|
munna#47shivram |
1,212 |
PFMS
|
Account Type:Bank
Account No.:50521567420
|
chhoti#47munna |
1,212 |
PFMS
|
Account Type:Bank
Account No.:50521567420
|
santram#47sundar |
1,212 |