Type Of Transaction |
Expenditures
|
Activity Code |
56408941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,192 |
Particulars |
pay to laboure mistrei for j h school me devyang suachalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
KULDDIP SINGH S#47O CHIDDU SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
AYODHYA PRASAD S#47O JEET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
RAJESH S#47O PUTAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
dhadhicha kumar s#47o Radhelal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
JAGNAYAK SINGH S#47O CHEDDU SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
RAJENDRA SUKLA S#47OSARVAN KUMAR |
1,491 |