Type Of Transaction |
Expenditures
|
Activity Code |
63732848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
18,318 |
Particulars |
labour payment of pipeline repair work at silgarh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
Om Prakash |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
satish chandra so dayadhar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
mukesh chandra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
Kundan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sangita devi wo harish chandra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sushma w#47o vijay lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
lokesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
Ramkali devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
RMA DEVI |
1,917 |