Type Of Transaction |
Expenditures
|
Activity Code |
65983753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,266 |
Particulars |
pay to labour mistri for p p school amarganj me shauchalay marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM PRATAP MAIKU LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Devendra s#47o Gokaran |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Rajveer s#47o Ramesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
DEPANSHU VERMA S#47O MANOJ KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Umesh s#47o Bahadur |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
saravesh s#470 lalta |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Sushil Kumar s#47o Ramsanehi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Ramchela s#47o Shambhu |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Asharam s#47o Mulla |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Umesh s#47o Bahadur |
2,343 |