Type Of Transaction |
Expenditures
|
Activity Code |
65205795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,890 |
Particulars |
SAMUDAIK MILAN KENDRA MARAMMAT AND PAINTING KAARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LEBAR PANCHAM LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LEBAR SHRIRAM KEWAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LEBAR RAM SEWAK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
MISTRI UMASHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
LEBAR ANIL KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
MUKESH KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:36320100013830
|
MISTRI SHRIPAL |
9,000 |