Type Of Transaction |
Expenditures
|
Activity Code |
50128018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
14,460 |
Particulars |
BEING LABOUR PAID FOR RENOVATION OF WELL MOHLLA JATTAN WARD NO 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
JAI PARKASH YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
SARAL YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
NARINDER PAL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
KRISHAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
BHARAT YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
NATHUNI MIYA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
DHAN LAL KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
Pawan Kumar |
1,980 |