Type Of Transaction |
Expenditures
|
Activity Code |
63160267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
15,123 |
Particulars |
Labour Payment for Nali Main Road to Ram Bax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
SHAMASHUDDIN S#47O MEHANDI HASAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
RAKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
VIJAT KUMAR S#47O GAYA BAX |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
HORI LAL S#47O HARDAYAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
ASHOK KUMAR S#47O RAM NARESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
AMAR PAL S#47O BABOORAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
ASHISH KUMAR S#47O RAM KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
BHAGWAN SHARAN S#47O JADDU |
1,917 |