Type Of Transaction |
Expenditures
|
Activity Code |
63320430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,628 |
Particulars |
#labour (baoundry wall nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
LALLU PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
RAMAWATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
BALAK RAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
PREM LATA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
NIRMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
SARVAN KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
ALAKH RAM |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
JAY PRAKASH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521706908
|
JANGALI |
5,751 |