Type Of Transaction |
Expenditures
|
Activity Code |
63600518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,539 |
Particulars |
PAYMENT TO LABOUR COST FOR WORK -
HANDPUMP FARSH NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008494
|
GULAB DHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008494
|
RAJ KUMAR#47 radheyshyan |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008494
|
LALLAN S0 MOTI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008494
|
RAM SAJEEVAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008494
|
MEHI LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008494
|
LOLAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008494
|
ARJUN |
4,686 |