Type Of Transaction |
Expenditures
|
Activity Code |
55597369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.)
|
25,190 |
Particulars |
PAY FOR MR LABOUR RAIN WATER HARVESTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
DURGESH S#47O BHUMIRAJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
JITENDRA S#47O NATTHU SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
JAYRAM S#47O NEKRAM SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
KUMAR PAL S#47O BABU SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
ABHISHEK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
RAJNESH S#47O SUKHRAM |
3,960 |