Type Of Transaction |
Expenditures
|
Activity Code |
66649471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
Labour payment for kayakalp work in ps Husangapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013034
|
sumit kumar s#47o jayram |
7,350 |
PFMS
|
Account Type:Bank
Account No.:20840100013034
|
anil kumar s#47o rajlal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013034
|
Jay karan s#47o Ramesh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013034
|
Avesh chandra s#47o Shivpal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:20840100013034
|
JAYRAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:20840100013034
|
sugharlal s#47o rajaram kushwaha |
7,350 |