Type Of Transaction |
Expenditures
|
Activity Code |
67241813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,980 |
Particulars |
LABOUR PAYMENT BABAT NALI NIRMAN KARYA MUKESH KE GHAR SE VINOD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
PAWAN KUMAR S#47O KUNJI LAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
AJAY SINGH S#47O RAN SINGH |
5,440 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
JAWAHAR SINGH S#47O RAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
PAWAN KUMAR S#47O LAJJARAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
SATISH S#47O LAJJARAM |
5,440 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
KANCHAN SINGH S#47O KUNJILAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
MUKESH SINGH |
5,440 |