Type Of Transaction |
Expenditures
|
Activity Code |
57467609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,339 |
Particulars |
PAYMENT TO LABOR SUDIYA ME PULIYA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
shila |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
SITA RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
santosh kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
SANDEEP S#47O CHINTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
OM PRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
NIRMALA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
RAJ KUMARI W#47O SANDIP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
PREM KUMAR |
3,834 |