Type Of Transaction |
Expenditures
|
Activity Code |
61373997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,776 |
Particulars |
being amount paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
arati devi |
5,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mukesh kumar sardar |
6,100 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
meera devi |
5,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
babita devi |
4,096 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
sarita devi |
5,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
chandani devi |
5,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
manohar dharami |
6,100 |