Type Of Transaction |
Expenditures
|
Activity Code |
62825344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,296 |
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.:39467643136
|
Pappu Singh#47 Heeramani singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Vijay shankar #47 Panchdev |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Shiv shankr yadav #47panchdev yadav |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Sunil kumar Yadav #47 panchdev yadav |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Vijay shankar #47 Panchdev |
1,632 |