Type Of Transaction |
Expenditures
|
Activity Code |
64788387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,864 |
Particulars |
LABOR PAYMENT FOR WORK- PITCH ROAD SE SHIV CHANDRA KE GHAR TAK UNDERGROUND JAL NIKASI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008888
|
VIJAY SHANKAR S0 SUKHARAJ |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3209101008888
|
AWADH NARAYAN SO CHANGUR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008888
|
SEWA LAL MAURYA SO BAUDI PRASAD |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3209101008888
|
RAVI SHANKER MAURYA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3209101008888
|
GULZAR MAURYA BAUDI MAURYA |
5,538 |