Type Of Transaction |
Expenditures
|
Activity Code |
66787831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,500 |
Particulars |
LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RUDRANSH S#47O DINESH TOMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM KUMAR S#47O SATYAPAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RANJEET KUMAR S#47O SHYAM SUNDAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAVI KUMAR S#47O BRAHMANAND |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
12,500 |