Type Of Transaction |
Expenditures
|
Activity Code |
67015541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,560 |
Particulars |
LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP FHARSH WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
OM PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
Ramadayal Dhekar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
ramesh kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
Hridaynarayan sharma |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
SANTOSH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
DILEEP KUMAR SHARMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
MUNNI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
RINKI SHARMA WO SUBEDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101008501
|
mohammd |
3,834 |