Type Of Transaction |
Expenditures
|
Activity Code |
60423705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,300 |
Particulars |
PAYMENT TO LABOR HAND PUMP SOKHTA GADDHA NALI AND PLATEFORM NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718154
|
HARINARAYAN SANKATHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521718154
|
Munna Lal Bhuwar |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50521718154
|
HARISHCHANDRA SANKATHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521718154
|
SHIV CHAND SURYABHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521718154
|
Shyamkant Chinta Mani |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521718154
|
RADHESHYAM BHUAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521718154
|
RAJMANI MISHRILAL |
4,260 |