Type Of Transaction |
Expenditures
|
Activity Code |
62780310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
11,168 |
Particulars |
LAYBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SURENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SALIKRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
ritesh kumar rawat |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SANJAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
NEERAJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMGOPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
JAMUNA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
vimlesh kumar |
2,075 |