Type Of Transaction |
Expenditures
|
Activity Code |
60317427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,882 |
Particulars |
primery school se ramnaresh awasthi ke ghar tak nali marammat hetu ;labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
SUSHIL KUMAR SO KALLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
Moti lal |
6,675 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
RAHUL SO HARIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
UMESH KUMAR SO OM PRAKASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
Dileep kumar so sripal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
Umesh kumar so jagannath |
7,120 |
PFMS
|
Account Type:Bank
Account No.:682210210000117
|
Rakesh kumar |
4,260 |