Type Of Transaction |
Expenditures
|
Activity Code |
39649778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
52,066 |
Particulars |
Paid labor payment for construction of Drain Ram Singh house to Nala jokhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Hitesh Kumar s#47o Inder Dutt |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Anita Kumari W#47O Ashok Kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ashok kumar s#47o Jagdish chand |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Anita Kumari W#47O Ashok Kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ramesh Dutt S#47o Prem Dutt |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ramesh Dutt S#47o Prem Dutt |
8,316 |