Type Of Transaction |
Expenditures
|
Activity Code |
64574780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
pay to labor mistri for dharam to safiyar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
PREM SHANKAR S#47O NATTHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
GOVIND S#47O RAMESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
DHEERAJ KUMAR S#47O MAHESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
MAN SINGH S#47O VISHRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
ANKIT KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
RAM CHANDRA S#47O SURESH |
3,195 |