Type Of Transaction |
Expenditures
|
Activity Code |
63487757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,322 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
BRIJPAL SO GOKIL PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
RAJKUMAR SO CHEDALAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
RAM BAHADUR S#47O JANGNNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
LALLAPAL SO JAGANNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
PAATIRAM SO BHAGWANDAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
BABURAM SO GOKIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39467370154
|
RAJ VEER S#47O HORI AL |
5,964 |