Type Of Transaction |
Expenditures
|
Activity Code |
62479125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,173 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR LAYING OF NP3 HUME PIPE IN DEFFERENT PLACES IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
RAM PRAKAT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
RAJARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
ASHUTOSH KUMAR SO#47 RAMLAKHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
SHIVNANDAN |
639 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
DEEPAK KUMAR SO#47VIRANDRA KUMAR |
1,278 |