Type Of Transaction |
Expenditures
|
Activity Code |
60808283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
28,775 |
Particulars |
pay to labioure mistri for jageswar kemakan se talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
DIVAKAR VERMA S#47O VIKRAM VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
JAGJIVAN S#47O JAHULAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANUP KUMAR S#47O RAM PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SOMENDRA S#47O VIKRAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
CHUNNA PAL S#47O SUNDAR LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ALOK VERMA S#47O RAM PRSAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANUJ KUMAR S#47O RAM SHANKAR |
3,408 |