Type Of Transaction |
Expenditures
|
Activity Code |
43022120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
payment paid to labours for payjal srot and chahal#47tank nirman work kuwan tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
MANGLANAND DOBHAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
RAVINDRA DOBHAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
VINOD PRASAD DOBHAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
PRAVEEN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
PARSHURAM DOBHAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
PURUSHOTTAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
AMIT KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
SANJAY DUTT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092325178
|
KISHORI LAL |
2,556 |