Type Of Transaction |
Expenditures
|
Activity Code |
62785408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,780 |
Particulars |
Labour Payment for Nali Meharwan to Suresh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
SHAILENDRA S#47O SHYAM MOHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
KULDEEP S#47O SUSHIL CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
KHUSHIRAM S#47O RAMPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
SITARAM S#47O KRISHAN MURARI |
3,195 |