Type Of Transaction |
Expenditures
|
Activity Code |
56006252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,818 |
Particulars |
composite vidaley water suplay majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
BALCHANDRA RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
SURESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
SHIVRATAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
INDRAKALA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
PIYUSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
ANITA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
NITIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
RAJKUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:491702010788242
|
CHANDRADEV |
3,621 |