Type Of Transaction |
Expenditures
|
Activity Code |
42822307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
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.)
|
16,401 |
Particulars |
labour payment of pipeline construction work at jurani gaad se guraliyon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007263
|
dheeraj Singh S#47o Gopal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007263
|
gautam singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007263
|
vinod singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007263
|
devender so Ashadu mistri |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007263
|
birendra singh |
2,130 |