Type Of Transaction |
Expenditures
|
Activity Code |
62640686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,219 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF SCHOOL TOILET IN P S WAZIDPUR |
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 |
639 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
AKASH VERMA S#47O AJAY PAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
SHAILENDRA S#47O RAM GOPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
AJAY PAL S#47O RAVI KARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
PREM PRAKASH S#47O DESHRAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
RAMAN PRAJAPATI S#47O CHOTELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
RAMAKANT S#47O SUNDERLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
SHIVAM VERMA S#47O ASHOK KUMAR VERMA |
2,556 |