Type Of Transaction |
Expenditures
|
Activity Code |
65100012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,757 |
Particulars |
labour and masons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
Moolchandra |
2,725 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
RAKESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
AVNEESH SO RAKESH |
852 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
DHEERENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
DEVESH |
2,725 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
ROHIT SO RAKESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
MANOJ SO CHATRAPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
ABHISHEK SO ANANDRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
Lalaram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
CHATRA PAL SO RAMDAS |
1,065 |