Type Of Transaction |
Expenditures
|
Activity Code |
61737717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,188 |
Particulars |
Being amount paid to LABOUR AND MASON agaist gram dema fatehpur me shiv mandir ke pass kuwa ka jirnodha. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
rahul kumar vishwakarma |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Chitranjan prasad |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
pankaj kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Santosh kumar |
3,690 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
RAVINDRA KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Sunil kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Anita devi |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Sonu kumar |
3,280 |