Type Of Transaction |
Expenditures
|
Activity Code |
66774585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,195 |
Particulars |
MAHENDRA SINGH KE GHAR SE MOHAMMAD JAUHARI KE GHAR TAK HUME PIPE NALI NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010110011993
|
ASLAM SO PURDIL |
4,980 |
PFMS
|
Account Type:Bank
Account No.:717010110011993
|
BHAGWANDAS SO RAMASRE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:717010110011993
|
SINGARE SO SHYAMLAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:717010110011993
|
SHIV BAHADUR SO PATAI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:717010110011993
|
RAM SUMIRAN MISTRI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:717010110011993
|
VINOD KUMAR SO RAM KISHUN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:717010110011993
|
SHIV KUMAR MAURYA |
4,047 |