Type Of Transaction |
Expenditures
|
Activity Code |
58441417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
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.) (in Rs.)
|
26,625 |
Particulars |
Labour Payment for Nala B S A Road to Ram Rahish House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
PRADEEP KUMAR SO LALMAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
RAMCHELA S#47O SONPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
SUBHASH CHANDRA S#47O SARVENDRA PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
CHHOTE BHAIYA S#47O JAGDEESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
KULDEEP S#47O RAM SHANKAR |
5,325 |