Type Of Transaction |
Expenditures
|
Activity Code |
62025971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,147 |
Particulars |
pay to laboure mistri for j h school me talikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
SHRI KESHAN S#47O KADHILE |
7,885 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
AMBIKA PRASAD PANDEY S#47O MUNNU LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
RAHUL PANDEY S#47O KAMLESH KUMAR PANDEY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
ROHIT KUMAR S#47O KADHILE |
8,300 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
RAM PRASAD S#47O RAM GULAB |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
RAJU S#470 PITAM |
7,885 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
UDAY PRATAP SINGH S#47O DESHRAJ SINGH |
7,885 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
UDAY PRATAP SINGH S#47O DESHRAJ SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
UDAY PRATAP SINGH S#47O DESHRAJ SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
UDAY PRATAP SINGH S#47O DESHRAJ SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
UDAY PRATAP SINGH S#47O DESHRAJ SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
ASHUTOESH PANDEY S#47O KAMLESH KUMAR |
4,899 |