Type Of Transaction |
Expenditures
|
Activity Code |
59565349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
payment for chetan, banti, dharamveer,ramkumar satyveer and somveer ko labour and tractor hetu bhugtan work nmae safayi karya evam safayi upkaran kharid and marammat par vyay 59965349 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
RAM KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MR BANTI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
CHETAN KUMAR SHAKYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MR DHARAMVEER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
SATYAVEER SHAKYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
SOM VEER |
5,000 |