Type Of Transaction |
Expenditures
|
Activity Code |
45391929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,643 |
Particulars |
labour payment for the MR no.341407 works nali nirman kary ood se school ki or gram ganeshpura mawasa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Deendayal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sonu gochar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Kuldeep Kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sanjay |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Lakhan Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Devendra Parjapati |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Banti Kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Satish |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Ramlaxman |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Akash Gurjar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Pappu Lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Godamdas |
3,195 |