Type Of Transaction |
Expenditures
|
Activity Code |
63921832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
31,950 |
Particulars |
Labour Payment for Sauchalaya Nirman in Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009454
|
SUMIT S#47O RAM KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110009454
|
ARVIND S#47O RAM SAGAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110009454
|
ANUP KUMAR S#47O MUNNALAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110009454
|
ESHKUMAR S#47O MOOLCHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110009454
|
PAWAN KUMAR S#47O RADHESHYAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742510110009454
|
ABHISHEK S#47O RAGHUVEER |
5,325 |