Type Of Transaction |
Expenditures
|
Activity Code |
65177485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,103 |
Particulars |
labour payment (aanganbaadi kendra me shauchalaya nirman v tile work and handpump sthapana) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100033853
|
DINESH KUMAR S#47O RAMSEWAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19230100033853
|
SHYAMLAL S#47O RAMJIYAWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19230100033853
|
PANKAJ KUMAR S#47O KALIDEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:19230100033853
|
SANTLAL S#47O CHITU |
4,500 |