Type Of Transaction |
Expenditures
|
Activity Code |
63520590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
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.)
|
7,548 |
Particulars |
Labour Payment for Nali Suresh to Mahipal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
GUDDU S#47O RAM PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
NAVEEN KUMAR S#47O MAHENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
HARISHCHANDRA S#47O LALA SAHAYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
AMAN S#47O CHARAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
SATYA PRAKASH S#47O ANANTRAM |
1,632 |