Type Of Transaction |
Expenditures
|
Activity Code |
60327764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,651 |
Particulars |
masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
MUKHATAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
BIR BAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DURGESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
NIRAJ SINGH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
RAJESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
IBRAHIM ANSARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
RAJKUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
NITESH KUMAR YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DIGVIJAY SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
SANJAY KUMAR |
4,473 |