Type Of Transaction |
Expenditures
|
Activity Code |
52163916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
nali nirman kar surash ke ghar se talab tak HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
ABHISHEH KUMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
DINESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
SHIV SEVAK MISHRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
mujeem |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
DEEPAK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
AKHILESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
SATEESH KUMAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
SRI KRISHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
pappu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
LIKHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
DEEPAK KUMAR SINGH |
2,040 |