Type Of Transaction |
Expenditures
|
Activity Code |
62502950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,518 |
Particulars |
pay to laber mistre far ramu ke ghar se gram ke nikash tak nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramesh SO Gobre |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramdayal SO Rupan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Mulchandra SO Becha |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Guddi WO Ramdayal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Putti lal SO Maiku |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Kallu SO Shamma |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Gyanedhra Singh SO Brajpal Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Rajaram Murya |
3,621 |