Type Of Transaction |
Expenditures
|
Activity Code |
65545728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,510 |
Particulars |
Labor mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
ANIL KUMAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
GUDDU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SANJAY SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
NANNHE LAL S#470 BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
KUSHAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
DINESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAM SUMIRAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAJENDRA |
2,769 |