Type Of Transaction |
Expenditures
|
Activity Code |
65345414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,260 |
Particulars |
labour payment babat handpump rebore , platfarm evam sokpit nirman karya balkishan ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
RAMBHAROSI S#47O RAMRATAN SINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
SONU S#47O MANSINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
RATAN SINGH S#47O KISHAN SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
MAHESH CHAND S#47O CHOBSINGH |
1,020 |