Type Of Transaction |
Expenditures
|
Activity Code |
64136542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,242 |
Particulars |
Labour Payment for Nali Bhaiyalal to Ramesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BABLU S#47O VEERPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VINEET KUMAR S#47O DIWARILAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
TINNI LAL S#47O KAVITAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAJESH KUMAR S#47O RAMSARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PAWAN KUMAR S#47O SARVESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
avneesh kumar s#47o rampal |
1,065 |