Type Of Transaction |
Expenditures
|
Activity Code |
60877530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
48,180 |
Particulars |
pay to labour mistri for main road to munna nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
GOVIND S#47O RAMESH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
RAM KIRTI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
PREM SHANKAR S#47O NATTHU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
DHEERAJ KUMAR S#47O MAHESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
ROHIT KUMAR BOB |
12,600 |
PFMS
|
Account Type:Bank
Account No.:25170100048859
|
RAM CHANDRA S#47O SURESH |
5,751 |