Type Of Transaction |
Expenditures
|
Activity Code |
62980874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,664 |
Particulars |
pay to lauber mishtri for khellu to shivpal ke ghar khdanja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
SHIV NANDAN SO SHIV MURTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
ABHISHEK SINGH SO RAM PRASAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Amerendra Kumar SO Ramprasad |
4,980 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Deepu SO Moti Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Anurag Singh SO Iswardeen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
jetndera kumar s#47o rajpal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Rambhajan SO Nankoo |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
abhishe kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Abhijeet Singh |
2,982 |