Type Of Transaction |
Expenditures
|
Activity Code |
56471414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,008 |
Particulars |
paid to labor charges to labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
BASHANTU RAM S#47O ASHA RAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
BUDDHA RAM S#47O RAMPHAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
SITA RAM S#47O NARAYAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
PANCHAM RAM S#47O BHAGGAL RAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
UATTAM KUMAR SINGH S#47O SURESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:28220100026719
|
JAI PRAKASH SINGH S#47O HICHHARRAM SINGH |
4,692 |