Type Of Transaction |
Expenditures
|
Activity Code |
54143656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,146 |
Particulars |
Labour Payment For (54143656) GP REEVA ME VIJAY PATEL KE GHAR SE RAMA PATEL KE GHAR TAK HUMEPIPE, NALI #38 INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Durgawati Devi W#47O Sandeep Kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Mohit Kumar Singh S#47O Shushil Dev singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Dhana Devi W#47O Chhuni Lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Ayush Patel S#47O Kamalapati Singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Aprabha Singh WO Kamalapati Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Apeksha Patel D#47O Kamalapati |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Sandeep Kumar S#47O Chunni Lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Chunni Lal S#47O Guput Singh |
1,600 |