Type Of Transaction |
Expenditures
|
Activity Code |
60807644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,059 |
Particulars |
pay to laboure mistri to visnu ke makan tak interloing kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
pankaj kumar so ram chandra pal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SHYAMA KUMAR S#47O MANNA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
JISHAN S#47O HURMAT ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
DURGESH PAL S#47O SHYAM KUMAR PAL |
7,885 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ALOK S#47O AMAR NATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ABDUL RAHMAN S#47O NATTHU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SACHIN S#47O PARSHRAM |
4,260 |