Type Of Transaction |
Expenditures
|
Activity Code |
58871219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,648 |
Particulars |
GRAM PANCHAYAT DEVAHI ME DADDU KE GHAR SE JIGALAL KE KHET TAK HUME PIIPE NALI NIRMAN KARYA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DABLU GUPTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KANCHAN GUPTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
AADITYA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
CHANDAN KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHUBHAM SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHIVKUMAR JAISWAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MUMATAJ MUHAMMAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHNA KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
IQBAL AHMAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAMLESHWAR SINGH |
11,200 |