Type Of Transaction |
Expenditures
|
Activity Code |
63243484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.)
|
31,975 |
Particulars |
pay to laber mistre far asthai gausala nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
anantram s#47o tekan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Shaileshkumar so#47kanhyalal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAJESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
KANHAIYALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAJ KUMAR SO RAM SWAROOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
babu s#47o mohan lal |
4,260 |