Type Of Transaction |
Expenditures
|
Activity Code |
51921292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
76,563 |
Particulars |
PAID TO LABOURS - PATEL MUHLLA ME NALI NIRMAN ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
MAHESH KUMAR #47 RAJKUMAR |
19,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
RAJKUMAR #47 CHANDRIKA |
19,600 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
RAJKUMARI #47 RAJKUMAR |
10,927 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
PRIYANKA #47 MAHESH KUMAR |
6,636 |
PFMS
|
Account Type:Bank
Account No.:920010055272887
|
KAMESH KUMAR #47 RAJKUMAR |
19,600 |