Type Of Transaction |
Expenditures
|
Activity Code |
61783167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,728 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
ATUL KUMAR PUTRA SANEHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
Balveer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
SHIV SANKER PUTRA HARILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
PRATHVIPAL PUTRA SHIVDEEN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:730110210000173
|
samar singh putra persuram singh |
6,720 |