Type Of Transaction |
Expenditures
|
Activity Code |
66085090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,760 |
Particulars |
BECHAN SINGH KE KHET SE PULIYA NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521525661
|
SHIV SHANKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521525661
|
SANTOSH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521525661
|
CHATURBHUJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521525661
|
THHALLU |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521525661
|
PAWAN KUMAR SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521525661
|
KANHAIYA LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521525661
|
DASHRATH |
4,400 |