Type Of Transaction |
Expenditures
|
Activity Code |
66287201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,612 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF RAIN WATER HARWESTING IN U P S ASOHNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
ABHISHEK KUMAR S#47O CHOTELAL |
852 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
AJAY PAL S#47O RAVI KARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
SHIVAM VERMA S#47O ASHOK KUMAR VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
PREM PRAKASH S#47O DESHRAJ |
2,130 |