Type Of Transaction |
Expenditures
|
Activity Code |
48835164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
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.)
|
25,190 |
Particulars |
payment for rain water harvesting labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
mukesh sharma s#47o kishan lal |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
ramkhiladi s#47o babulal |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
rahul chaudhary s#47o kaliyan singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
DEEPESH KUMAR S#47O KHAJANI SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
mauhar singh s#47o chote lal |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
amit kumar s#47o chandrapal |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
Dinesh kumar s#47o harishankar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
sanjay sharma s#47o keshav dev |
3,240 |