Type Of Transaction |
Expenditures
|
Activity Code |
65100119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,836 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
ROHIT SO RAKESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
Moolchandra |
3,815 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
DHARMENDRA SO RADHESHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
AVNEESH SO RAKESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
RAKESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
DEVESH |
3,815 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
ABHISHEK SO ANANDRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
Lalaram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
CHATRA PAL SO RAMDAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
ATAL BIHARI SO KAMLESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025733
|
MANOJ SO CHATRAPAL |
1,491 |