Type Of Transaction |
Expenditures
|
Activity Code |
63820556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
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.) (in Rs.)
|
4,899 |
Particulars |
Labour Payment for Nali Interlocking to Shyam Bahadur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
ANKIT KUMAR SINGH S#47O RAM BAHADUR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
MUNNU LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
MUNGA LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
AMARDEEP S#47O DEVICHARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
RAM KUMAR SINGH |
1,065 |