Type Of Transaction |
Expenditures
|
Activity Code |
18630294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
29,172 |
Particulars |
school shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
ARVIND KUMAR S#470 RAMCHANDAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
RIYANSHU SINGH S#470 ANANT RAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
SATESH KUMAR S#470 VINDHAYACHAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
UMESH KUMAR S#470 MANDISH KUMAR |
7,344 |