Type Of Transaction |
Expenditures
|
Activity Code |
55985804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
Labour Payment for Nali Shivdev to Ram Shankar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048889
|
CHHANGE LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048889
|
PUTAN SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048889
|
KALLU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048889
|
VISHNU DAYAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:25170100048889
|
JADUNATH SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048889
|
DALIP KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048889
|
HARINATH SINGH |
3,468 |