Type Of Transaction |
Expenditures
|
Activity Code |
40886862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
41,874 |
Particulars |
payjal paie line repaier tok daagiuu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
SURENDRA PARSAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
BUUDI RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
RAMESH DUTT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
DENESH PARSAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
VIRENDRA DUTT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
BANSI LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
JITANDRA SINGH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
vajay kumar |
8,100 |