Type Of Transaction |
Expenditures
|
Activity Code |
61643654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,312 |
Particulars |
being to made labour pbeing ayment gp simaru acyivity code 61643654 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
koshmi devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
URMILA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
KAMTA KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Malti devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
DEVRANI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
UMESH KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SUSHMA DEVI |
4,284 |