Type Of Transaction |
Expenditures
|
Activity Code |
61295066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,256 |
Particulars |
pay to laboure mistrei for malkhan to taklab tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
ARUNA W#470 AMRIKA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
RAM SEVAK S#470 DILA RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
RAM RATAN S#47O KHEMMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
ARVIND KUMAR S#47O PANNALA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
GOURA DEVI W#470 JAGAR NATH |
3,834 |