Type Of Transaction |
Expenditures
|
Activity Code |
64178867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,363 |
Particulars |
Being Payment of Mistri and Labour in against MB and Master Roll of Ward 1 me Purana Rahi Fatehpur Mauza Chour me Kuwa ka Jirnodhar ka Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
ganesh thakur |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
vikash kumar |
2,328 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
MUKESH KUMAR RAM |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAJESH THAKUR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
mahendra ram |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
moni devi |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
mina devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
kanchan devi |
4,592 |