Type Of Transaction |
Expenditures
|
Activity Code |
56213446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
wages paid for hand pump farsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008912
|
JAY SHANKAR S#47O BIHARI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008912
|
SAPTSINDH S#47O SANJIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008912
|
MITHAI LAL S#47O AMIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008912
|
MITHILESH KUMAR S#47O JATA SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008912
|
RAVI SHANKAR S#47O AWDHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008912
|
RAMESH KUMAR S#47O VISHWANATH |
3,060 |