Type Of Transaction |
Expenditures
|
Activity Code |
42006733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,934 |
Particulars |
LABOUR PAYMENT PEYJAL LINE MARMAT KARYA MANGERA SE ATHNOLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
SOHAN #47 DAYA RAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
PARKASH CHANDRA #47 BHASKARANAND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
RAMESH LAL #47 INNVA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
RAMESH CHANDRA MAINDOLI #47MAHIDHAR PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
DEEPA DEVI#47CHANDRAMANI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
MOHAN PRASAD #47PITAMBER DUTT |
3,618 |