Type Of Transaction |
Expenditures
|
Activity Code |
63588668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,183 |
Particulars |
Labour Payment Bablu Pandit Ke Ghar Se Pawan Ke Khet Tak Nali NIrman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
SUNEEL KUMAR#47MEVALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
ARUN KUMAR SO RAJENDRA PRASAD MISTRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
PAVAN KUMAR#47RAJ BAHADUR VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
SHYAMBALI CHAUHAN |
2,309 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
Rajendra Prasad so Ram Kishor Labor |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
NANDLAL#47TEPAYI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
MANOJ#47SIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
MANSHARAM VERMA#47RAM AMNOHAR |
2,982 |