Type Of Transaction |
Expenditures
|
Activity Code |
65951021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,440 |
Particulars |
MANDIR SE TALAAB TAK NAALI NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
NEMCHENDRA S#47O TULA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
SATYA PAL S#47O KALYAN RAY |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
SHAYMA CHARAN S#47O MEWA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
RAMESHWAR DAYAL S#47O TILAK RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
BABU RAM S#47O JAYDEV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
TEJRAM S#47O SHIV SAHAY |
2,950 |