Type Of Transaction |
Expenditures
|
Activity Code |
55426739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,376 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Satya Pal SO Lala Ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
SONU VERMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
BABALU S#47O RAMDEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Chhote Lal SO Narayan |
816 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MAHESH S#47O CHURAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
KAMTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAMAKANT S#47O GANGACHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
GANGARAM S#47O SHRIRAM |
4,080 |