Type Of Transaction |
Expenditures
|
Activity Code |
66368416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,543 |
Particulars |
pay to laboure mistri for p p school jagdesh kheda me devyang sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
SANDEEP KUMAR RATHOUR S#47O RAM NARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
NIJAMUDEEN S#47O ASLAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
SOMNATH S#47O RAM KUAMR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
SALIM S#47O SATTAR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
JAFAR ALI S#47O ABDUL SATTAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
RAM DEVI W#47O LEKHARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
VITAN S#47O BARATI LAL |
3,195 |