Type Of Transaction |
Expenditures
|
Activity Code |
66396471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,970 |
Particulars |
KEDAR KE GHAR SE BAIJNATH KE GHAR TAK NALI NIRMAN PER MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
BANDHU RAM S#47O RAMKEVAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
DHARMENDRA RAM S#47O HARISCHAND |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
RAJESH KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
MUNNA RAM S#47O BALCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
DEVANAND S#47O LALCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
RAMASHANKAR S#47O KUBER |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
SARWAN KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
ARJUN KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3831684802
|
VIJAY RAM S#47O RAMBACHAN |
4,350 |