Type Of Transaction |
Expenditures
|
Activity Code |
64534739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,375 |
Particulars |
labour payment babat samar cebil sthapna evam tanki stand nirman karya mukesh ke plat ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
RAJKUMAR S#47O LAKHAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
MOHIT DIXIT S#47O SATYA PRAKASH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
RAJWATI W#47O DINESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
SATYAPRAKASH S#47O SIYARAM |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
DINESH KUMAR S#47O LAKHAN SINGH |
17,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
ROHIT DIXIT S#47O SATYA PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
KRISHNA S#47O RAMPRAKASH |
2,800 |