Type Of Transaction |
Expenditures
|
Activity Code |
67322725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,050 |
Particulars |
labour payment babat nala nirman karya roshan ke ghar se chitar singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
VIRENDRA S#47O SHIV PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
Neeraj S#47O Rakesh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
Heera Singh S#47O Devi Singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
SEVA DAS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
AJIT S#47O BHAGWATI PRASAD |
9,450 |