Type Of Transaction |
Expenditures
|
Activity Code |
54331490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,388 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
divakar s#47o udan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
surendra s#47o ramcharan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
murali s#47o madan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dinesh s#47o chetram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
dayashankar s#47o hariram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shailendra s#47o ayoddhi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
sualal s#47o pallu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
arvind s#47o madan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467475385
|
shrish s#47o narayan |
1,428 |