Type Of Transaction |
Expenditures
|
Activity Code |
64035672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,028 |
Particulars |
PAID TO LABOURS - KARIYAMPARA ME LAKHAN GHAR KE PAS NAHANI GHAR AND SOKTA GADDA NIRMAN ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
SURESH SAHU #47 RAJ BALI SAHU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
SEETA RAM SAHU #47 BASANT SAHU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
RAM LAL SIRDAR #47 BHONDU RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
RAM JEET SINGH #47 AMUL SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
RAJESH SAHU #47 RAJ BALI SAHU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
BASANT SAHU #47 GULAB SAHU |
1,338 |