Type Of Transaction |
Expenditures
|
Activity Code |
47833860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,110 |
Particulars |
pay to laboure mistri for gausala me tar va egal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
RANNA S#47O BADDRI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
RAMESH S#47O SURESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
DINESH S#47O JAGADESH |
3,550 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
SARVESH TRVIDI S#47O BHGVANDAS |
2,350 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
MOHIT KUAMR S#47O SURESH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
VIKAS GUPTA s#47o RAM KISHOR GUPTA |
3,550 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
GHANSHYAM S#47O PRATHAVI PAL |
3,550 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
RESHU SINGH S#47O SARVESH KUMAR SINGH |
1,410 |