Type Of Transaction |
Expenditures
|
Activity Code |
64280816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,200 |
Particulars |
LABOUR PAYMENT BABAT CC KARYA LAL SINGH KE GHAR SE OVERHEAD TANKI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
PREM SINGH S#47O BIJENDRA |
9,975 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
JAYPRAKASH S#47O BIJENDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
RAGHUVEER PRASAD S#47O VIJENDRA |
10,450 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
MAGANU S#47O PYARELAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
KALU S#47O PRITAM SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
DHARA SINGH S#47O NOREYRAM |
9,975 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
ROHIT KUMAR S#47O SATYAPRAKASH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
JITENDRA S#47O MAHENDRA SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:4208101005754
|
NARENDRA SINGH S#47O BRAJESH SINGH |
7,350 |