Type Of Transaction |
Expenditures
|
Activity Code |
65545759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,047 |
Particulars |
Labor Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
ISRAR S#470 BAJEER |
6,640 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
IQBAL S#470ISRAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SANJAY SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SHIV KUMAR SINGH S#470 RAJ KUMAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
GUDDU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
BASANT RAM S#470 RAMCHARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
ANIL KUMAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
SANTRAM S#470 RAMCHARABN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAJENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
DINESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
DEEPENDRA KUMAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
KUSHAL |
7,055 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
RAM SUMIRAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
NANNHE LAL S#470 BABU |
4,260 |