Type Of Transaction |
Expenditures
|
Activity Code |
63749463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,258 |
Particulars |
LABOUR PAYMENT FOR PANARU PRAJAPATI KE GHAR SE MEWA KE GHAR TAK SIDEWALL V INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
Suresh Chandra Tripathi#47lt Ramji Tripathi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
subas |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
MALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
Gopal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
KANTU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
RAJNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522193359
|
SAROJ PRAJAPATI |
2,769 |