Type Of Transaction |
Expenditures
|
Activity Code |
53122554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
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.)
|
27,223 |
Particulars |
being to made labour payment gp nadaura avtivity code 53122554 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
URMILA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SHIV SHANKAR SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
ANIL RAM |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SUNITA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAJESH KUMAR PAL |
287 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SIKANDAR PAL |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
PRAMOD KUMAR RAM |
4,018 |