Type Of Transaction |
Expenditures
|
Activity Code |
62699311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,187 |
Particulars |
labour payment nali nirman rajendra ke darwaje se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
SHRADDHA D#47O RAM BABU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
ALOK S#47O BANWARI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAGINI MISHRA D#47O RAJ NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAM DEV S#47O FAKIR CHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
HARI NARAYAN S#47O DEVTA DEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
ABDUL SHAMIM S#47O ABDUL RASEED |
4,550 |