Type Of Transaction |
Expenditures
|
Activity Code |
64637714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,871 |
Particulars |
MISTRY AND LABOR COST- ASHARAM KE GHAR SE TALAB TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
RAJ KUMAR VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
Agyaram s#47o Ramnath |
3,840 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
Sanjay kumar s#470 Ramtirath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
RAJITRAM SO RAM ADHAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
GULAB CHNDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
PAWAN KUMAR VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
Ram chandar s#47o Ram asre |
2,556 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
MAYARAM |
2,556 |