Type Of Transaction |
Expenditures
|
Activity Code |
48097856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,255 |
Particulars |
DRINKING WATER SOURCE REPAIR GAUMUKH LAXMI MANDIR KE PAAS LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
HARSMANI S#47O TULSI RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
MUKESH PRASAD S#47O SATYA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
AMITA PRASAD W#47O BHAGAWATI PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
UMA SANKAR S#47O SUNDAR LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
PRAKISHI DEVI W#47O MURARI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
OMPRAKASH #47O AMARDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
VIPIN #47O RISHI RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
ALOK #47O DINESH CHAND |
1,704 |