Type Of Transaction |
Expenditures
|
Activity Code |
62509034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
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.)
|
6,610 |
Particulars |
NALI NIRMAN BHULAI KE GHAR SE TALAB TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
ANKIT KUMAR#47HANSRAJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
DEEPAK KUMAR#47SHAILENDRA KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
RAKESH KUMAR S#47O CHANDRIKA PRASAD |
2,350 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
KRISNAPAL S#47O CHANDRIKA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
AMBREESH KUMAR S#47O RADHEYSYAM |
1,065 |