Type Of Transaction |
Expenditures
|
Activity Code |
48506299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,472 |
Particulars |
PAYMENT TO LABOR FOR HAND PUMP MIANTENANCE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6739000100094962
|
AASHA DEVI W#47O AKHSAY KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6739000100094962
|
RANJANA W#47O RAMSUCHIT |
4,692 |
PFMS
|
Account Type:Bank
Account No.:6739000100094962
|
BANAWARI S#47O TEDHAI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6739000100094962
|
ASHOK KUMAR S#47O RAMAASHREY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6739000100094962
|
SUBBA LAL S#47O RAMJIYAVAN |
4,692 |