Type Of Transaction |
Expenditures
|
Activity Code |
48433888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,124 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR DOING WORK IN GRAM MOCHAFARNAGAR MEIN SHRI PACHU MANJHI KE GHAR SE NAALA TAK NAALI MARAMTI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
KAVINDRA PRASAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Rambhajan das |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Rajesh kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
SANDEEP KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
RAMJEE MANJHI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Sita kumari |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
VISHAL KUMAR |
6,732 |