Type Of Transaction |
Expenditures
|
Activity Code |
54948172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,784 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP FHARSH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
BECHU LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
RAMLAKHAN GIRI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
MANIKVHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
ACHHELAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
RAMSURAT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
DINESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
ASHOK |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
MUKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
NAGENDRA |
3,264 |