Type Of Transaction |
Expenditures
|
Activity Code |
33311453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
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.)
|
14,376 |
Particulars |
Being amt paid to labour for const of waste water drain Bhagwan dass house towards Sita Ram house ward no 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
BHAGWAN DASS S#47O RATH RAM |
2,076 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Anil Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Raj Kumari wife of Sita Ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Bhagwan Dass |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Purshotam Lal son of Bhagal Ram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Vinod Kumar |
2,400 |