Type Of Transaction |
Expenditures
|
Activity Code |
60887843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
labor paymen tpappu to rambabu nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
MOHIT S#47O AMEER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
ANITADEVI W#47O RAMGULAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
NITU W#47O MOHIT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
BABLESH S#47O LALLA SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
VINESH KUMAR S#47O RAGHUNANADAN |
1,491 |