Type Of Transaction |
Expenditures
|
Activity Code |
48518903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,940 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521650308
|
ARUN KUMAR S#47O KAMTA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521650308
|
KRISHNA KANT S#47O SHITLA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521650308
|
ARVIND KUMAR S#47O HIRALAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521650308
|
SHAILENDRA KUMAR S#47O SHRI DHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521650308
|
AMARJEET S#47O RAM CHARAN |
2,448 |