Type Of Transaction |
Expenditures
|
Activity Code |
53750117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,880 |
Particulars |
Being Paid For Labour Payment C#47O Dranege system Abadi Jit Singh ,Ramesh ,Girdhari Lal Moh Tarkhana wn2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
ASHOK KUMAR S0N OF SAGAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
BHAGIRATH SON OF SAGAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
TARA DEVI WIFE OF SAGAR RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
MUKESH KUMAR SON OF SAGAR RAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
Sagar son of Bachna Ram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
BARKHA WIFE OF DAYAL RAM |
2,450 |