Type Of Transaction |
Expenditures
|
Activity Code |
65594144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,510 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
Amit kumar |
9,610 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
HARI SINGH |
13,950 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
KULDEEP SON LILADHAR |
9,610 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
VIJAY KUMAR |
9,610 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
DEEPU SHAKYA |
9,610 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
NARENDRA PRATAP SINGH |
13,950 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
VIPIN SON BRAHMANAND |
9,610 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
Vimal kumar |
13,950 |
PFMS
|
Account Type:Bank
Account No.:0733000100358220
|
UTTAM CHANDRA SHAKYA |
9,610 |