Type Of Transaction |
Expenditures
|
Activity Code |
47579133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,835 |
Particulars |
Labour payment for Hand pump Re-bore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738502010004774
|
VIjayi ram Gond |
2,010 |
PFMS
|
Account Type:Bank
Account No.:738502010004774
|
Bcchelal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:738502010004774
|
RAMU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:738502010004774
|
Ravikant Rai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:738502010004774
|
Omprakash |
3,780 |
PFMS
|
Account Type:Bank
Account No.:738502010004774
|
Manish Kumar Singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:738502010004774
|
Pappu |
2,010 |