Type Of Transaction |
Expenditures
|
Activity Code |
53514780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
30,029 |
Particulars |
Being Payment of Mistri and Labour against Final MB of Ward No me Yatri Shad ke pass Kuwa ka Jirnodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UTTAM KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SOMDATT KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRAMOD KUMAR RAM |
2,716 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRITAM KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SANTOSH KUMAR BHAGAT |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
AVADH KUMAR SAH |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PINKU RAM |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UMESH KUMAR RAM |
2,870 |