Type Of Transaction |
Expenditures
|
Activity Code |
64589719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,344 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP FARSH NIRMAN WORK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008467
|
BHAWAN KUMAR HALWAI S#47O |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008467
|
SHIMLA DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008467
|
SHYAMA DEVI WO JAWAHIR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008467
|
JAWAHAR LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008467
|
AMAR CHAND YADAV SO RAJ PATI YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008467
|
RAJESH KUMAR SO JAWAHIR |
8,800 |