Type Of Transaction |
Expenditures
|
Activity Code |
59613951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,346 |
Particulars |
LABOR PAYMENT FOR HAND PUMP FARSH CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
RAM CHARITRA SO SHYAM LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
ASHOK KUMAR S#47O DUDHNATH DUBEY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
ABHAY RAJ YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
RAMESH KUMAR SO LAL JI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
PAWAN KUMAR PRAJAPATI SO PANCHAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
RAJENDRA MAURYA SO RAM KHELAWAN |
2,343 |