Type Of Transaction |
Expenditures
|
Activity Code |
62825968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,622 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR DHANNJAY PANDAY HOUSE TO KHARPATTU HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Sunil kumar Yadav #47 panchdev yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Mahendra kumar#47Shivdhari |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Sunil kumar Yadav #47 panchdev yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
ANIL S#47O BALLU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Bjaranggi #47 Nauneet |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Shyamu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
RITESH SINGH S#47O ANIL SINGH |
4,047 |