Type Of Transaction |
Expenditures
|
Activity Code |
60183734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,700 |
Particulars |
Pay to Labour for panchcyat ghar par RainWater Harvesting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
LALIT KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
BHARAT SINGH S#47O CHANDRAPAL SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
PRAVIN KUMAR S#47O RADHE SHYAM |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
RAJKUMAR SO DARIYAV SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
DHARMPAL SINGH S#47O GANGARAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
HEMPAL SINGH S#47O RAMSWARUP |
4,320 |