Type Of Transaction |
Expenditures
|
Activity Code |
65284389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,933 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SEETARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
DHARACHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RAMSINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SADHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
MATRU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SARVESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RINKU |
6,540 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAL KUMAR |
3,270 |