Type Of Transaction |
Expenditures
|
Activity Code |
54721882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/222 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,084 |
Particulars |
LABOUR PAYMENT FOR SOTHIYA SHIV PRASAD PAL KE KUP KA JIRNODHAR AUR JAGAT NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ARUN KUMAR S#47O NANDURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SANDEEP KUMAR S#47O SIYA NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KASHIRAM S#47O BRIJLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SHRI KANTI KUMARI W#47O MAHENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SUKHANI W#47O RAJNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJ NARAYAN S#47O PANCHAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
REENA PAL D#47O LALJI |
3,060 |