Type Of Transaction |
Expenditures
|
Activity Code |
65696402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,456 |
Particulars |
Ashok ke ghar se ramsuchit ke ghar tak nali nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
UMESH KUMAR SO OM PRAKASH |
4,895 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
RAHUL SO HARIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
Manoj kumar so visambharnath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
RAMU SO BUDHAI |
4,450 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
Arvind kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
kanhaiya lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
RAMNARESH SO KALLU |
4,450 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
Dileep kumar so sripal |
4,260 |