Type Of Transaction |
Expenditures
|
Activity Code |
63044041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,679 |
Particulars |
Labour Payment for Nali Sonpal House to Talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048901
|
RAGHUVEER S#47O BRAJ RAJ SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048901
|
ANUJ KUMAR SINGH S#47O CHHOTE BHAIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048901
|
NITESH KUMAR SINGH S#47O NARESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048901
|
PRAVESH KUMAR S#47O RISIKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048901
|
HARDIP S#47O HARINAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048901
|
NEELAM SINGH W#47O SARVESH SINGH |
3,195 |