Type Of Transaction |
Expenditures
|
Activity Code |
47138854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
LABOUR PAYMENT PEYJAL LINE NIRMAN KUNGARCHAN MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
JAGDISH PRASAD#47 BHAWANI DUTT |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
DARSHAN SINGH#47TRILOK SINGH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
DEEPAK SINGH#47PUSHKAR SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
KAMALA DEVI#47PUSHKAR SINGH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
RITU DEVI #47 JAGDISH PARSAD |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
VIKRAM SINGH#47BACHAN SINGH |
4,080 |