Type Of Transaction |
Expenditures
|
Activity Code |
42977845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,581 |
Particulars |
labour payment for work panchayat bhawan sauruppu mein shauchalaya nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
AJAY PRAKASH S#47O KISORI LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
SHANKAR |
6,305 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
kailash chand s#47o deveshwar prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
SUNIL PRASAD#47SATYA PRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
LAKSHMI DEVI W#47O SUNIL PRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
VIKAS SINGH |
5,508 |