Type Of Transaction |
Expenditures
|
Activity Code |
63314098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,260 |
Particulars |
Labour Payment for Nali Rajaram to Girish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
ADITYA KUMAR S#47O GURUBAX SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
SAMARPAL SINGH S#47O RAM NIWAS |
426 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
ADESH KUMAR S#47O RAM NATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
GYANENDRA KUMAR S#47O STYADEV SINGH |
1,278 |