Type Of Transaction |
Expenditures
|
Activity Code |
67065688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,272 |
Particulars |
PAY TO LABOUR MISTRI FOR RAHMAN KE GHAR SE PAPPU KE HOSPITAL DONO TARAF TAK U TIPE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SHAHID ALI S O |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SANJAY KUMAR SO |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
AMIT KUMAR S#47O RAN SARAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SHUBHAM KUMAR 1 |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
MANOJ KUMAR SO SHRIPAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
AJAY PAL S#47O GOKUL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
MAHESH SO MULLA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
VINOD KRASAN MISHRA SO KRAPA SANKAR MISHRA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANISH RMA SO SHRIPAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
VISHNU OO S#47O DHARMEJ |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANAND KUMAR S O |
6,603 |