Type Of Transaction |
Expenditures
|
Activity Code |
62777513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,459 |
Particulars |
LAYBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
ANSHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
NEERAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SANJAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
BRIJ KISHOR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMGOPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SURENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
THAKUR PRASHAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
NARSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SALIKRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
JAMUNA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMKHELAWAN |
2,769 |