Type Of Transaction |
Expenditures
|
Activity Code |
59113898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
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.)
|
25,980 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION FOR HAND PUMP FHARSH
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
RAJESH KUMAR S0 DODDH NATH |
3,795 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
BHAIRAV NATH DUBEY S0 LALMANI DUBEY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
ASHOK KUMAR S0 HUB NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
BANARASI LAL S0 BABNATH GAUD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
akhilesh sharda |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
UMASHANKAR |
3,795 |