Type Of Transaction |
Expenditures
|
Activity Code |
63022043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,976 |
Particulars |
Labour Payment for Nali Ram Shankar to Ashish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
NITIN KUMAR S#47O SANJEEV KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
SUBHASH CHANDRA S#47O SARVENDRA PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
VIMLESH KUMAR S#47O PUTTULAL |
408 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
RAMANAND SAGAR S#47O RAM SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
KULDEEP S#47O RAM SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
PRADEEP KUMAR SO LALMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
PANKAJ KUMAR S#47O HAWALDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
RAMCHELA S#47O SONPAL |
1,224 |