Type Of Transaction |
Expenditures
|
Activity Code |
58432300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,866 |
Particulars |
Payment Of Labour For Rampati Gupta Ke Ghar Se Haricharan Ke Ghar Tak Nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
JEETLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
JEETLAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
RAJBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
RAJBAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
GHANSHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
GHANSHYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
AMRIT LAL VERMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
anand kumar kori |
1,917 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
RAKESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
SEERAJ AHMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:08820100032713
|
anand kumar kori |
1,491 |