Type Of Transaction |
Expenditures
|
Activity Code |
59353460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,529 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Sumit Singh S#47O Bajrang Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Anurudh Singh S#47O Panjab Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Bajrang singh S#47O Hajari Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Arvind Singh S#47O Shahjade |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
OMPRAKASH S#47O RAMPRASHAD |
3,500 |