Type Of Transaction |
Expenditures
|
Activity Code |
66891418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,122 |
Particulars |
Being labour payment made against the developing work Construction of drinking water source for in Kamali Ward no 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
PRAVEEN KUMAR SO GURBAKSH SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
SANDEEP CHOUDHARY SON OF BAL KRISHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
VINOD SO NET RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAVINDER KUMAR S#47O NARESH KUMAR |
2,100 |