Type Of Transaction |
Expenditures
|
Activity Code |
66014648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
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.)
|
65,600 |
Particulars |
paid to labor bhugtaan for khelmaidan nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101108169
|
BOBY KUMAR SAFAI KARYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1648101108169
|
SURAJ KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101108169
|
radheyshram s#47o veerpal singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101108169
|
MADHAN MOHAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1648101108169
|
SANJEV KUMAR S#47O SUNAHARI LAL |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1648101108169
|
SANJEV KUMAR S#47O SUNAHARI LAL |
15,000 |