Type Of Transaction |
Expenditures
|
Activity Code |
49944510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
52,020 |
Particulars |
CONS OF UNDERGROUND DRAIN #38SOAK PIT JAMROTI
Paid Muster Roll no 0024174 for the Period of February 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
RATI RAM S#47O BHAGAT RAM NAGARWAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
NEERAJ S#47O MANOJ JAMROTI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
NARENDER KUMAR IQWA KANAITAA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
PAWAN KUMAR S#47O NEKI RAM JAMROTI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MANOJ S#47O NEKI RAM JAMROTI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
ROHIT S#47O INDER SINGH JAMROTI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
GULSHAN S#47O INDRE SING JAMROTI |
7,350 |