Type Of Transaction |
Expenditures
|
Activity Code |
58881568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
G P TAUNGA ME MANDI MAIN ROAD SE PAHALWAN BABA YA RAJESH SONKAR KE GHAR TAK NALI NIRMAN PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ARABINDKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ABHAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMESH CHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
CHAKRADHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
TARA SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VINAY TIWRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DHEERENDRA DUTT |
1,428 |