Type Of Transaction |
Expenditures
|
Activity Code |
45145305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,128 |
Particulars |
labour payment for the MR no. 884836 works gram girdharpura me chanda talai ka pani daywart karne hetu nala nirman kary girdharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SUKHDEV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
PAWAN KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Ramswaroop |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
GOVIND S#47O PAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL SO KANHEYYA LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BHERU LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SHYAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DURGA LAL SO JAGANNATH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
CHATUR |
2,982 |