Type Of Transaction |
Expenditures
|
Activity Code |
63324687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,356 |
Particulars |
Payment to samudayak sauchalay diwari ke pass Rcc Nirmad for Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
UDAN SO MATHURI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
NANHAKKE SO SABIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAMESH SO SHIVPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
PRABHUDAYAL SO SIYA RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAJESH SO CHANDU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
SUNDAR SO LALTO |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
SURESH KUMAR SO SHIV PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
NARENDRA SO MALAKHE |
1,224 |