Type Of Transaction |
Expenditures
|
Activity Code |
63267601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,068 |
Particulars |
payto laboure mistri for j h school me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
RAJNISH KUMAR S#47O RAM RATAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
shiv bax s#47o triloki |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
RAHUL MAURYA S#47 AA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
RAJ KUMAR S#47O TRILOKI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
ANIL KUMAR S#47O RAM PRASADS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521797851
|
INDRAJEET |
1,917 |