Type Of Transaction |
Expenditures
|
Activity Code |
62397611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
18,259 |
Particulars |
pay to labour mistri for p.p rampur me divyang sauchalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
gulle so sundar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
kamlesh so indal |
4,840 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
LAKSHMAN PRASAD S#47O BADDAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
mahesh so indal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
sukhdeen so ramnarayan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
SHAMBHU S#47O RAMKASAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
lavkush so ramchandra |
852 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
avasthilala so sitaram |
1,917 |