Type Of Transaction |
Expenditures
|
Activity Code |
54244124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
27,768 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
SATYENDRA KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
DINESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
AMIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
SANDEEP KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
RAM SANWARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
SARVESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832431225
|
AMIT |
2,652 |