Type Of Transaction |
Expenditures
|
Activity Code |
33741827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,620 |
Particulars |
PAID TO LABOUR PAYMENT FOR DRAIN RAKESH KUMAR PREETAM SINGH ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
AVINASH SHARMA S#47O PRITAM CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
RAM BETI W#47O REESHI PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
DINESH KUMAR S#47O GIAN CHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
ANKUSH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
BAKSHI RAM S#47O BHAGAT RAM |
3,920 |