Type Of Transaction |
Expenditures
|
Activity Code |
67094732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,085 |
Particulars |
PAYMENT OF LABOUR AND MASON FOR KOOP MARAMMAT - MANDIR KE SAMNE BARDHARME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100020118
|
RAM BARAN S#47O JAILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00580100020118
|
FOOL MATI W#47O RAM ABHILAKH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00580100020118
|
RAM LALI W#47O SAHAB DEEN |
213 |
PFMS
|
Account Type:Bank
Account No.:00580100020118
|
SUKH DEI W#47O SHIV PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00580100020118
|
RAMESHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00580100020118
|
ANKIT KUMAR S#47O JAGDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00580100020118
|
CHANDAVATI W#47O SAHDEV |
213 |