Type Of Transaction |
Expenditures
|
Activity Code |
65362072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,125 |
Particulars |
LABOUR PAYMENT BABAT NAGLA PURNA ME PEYJAL VYAVSTHA HETU SAMER SEBIL STHAPNA EVAM PIPE LINE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
JITENDRA #47 DEVAKI NANDAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
RAVI DH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
KRAPAL SINGH S#47O KAMAL SINGH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
JITENDRA DH |
9,975 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
MITHUN KUMAR #47 JAYSHRI |
10,450 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
SEEMA DH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
SANGEETA #47 KRAPAL SINGH |
7,700 |