Type Of Transaction |
Expenditures
|
Activity Code |
64623306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,588 |
Particulars |
RAMHIT KE GHAR SE TALAB TAK HUME PAIPE NALI HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010110012057
|
ANIL KUMAR SO HARIRAM |
11,880 |
PFMS
|
Account Type:Bank
Account No.:717010110012057
|
JAGDAMBA SINGH SO NARSINGH SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:717010110012057
|
DURGESH KUMAR SO CHHABILAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:717010110012057
|
PRAMATMA PRASAD SO NARSINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:717010110012057
|
DHARMENDRA KUMAR SO RAM SUBHAG |
5,538 |