Type Of Transaction |
Expenditures
|
Activity Code |
67470063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,790 |
Particulars |
labour payment babat nali nirman #47marammat satish ke plat se than singh ke
plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
MADHAV SINGH S#47O GORDHAN SINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
PAWAN KUMAR S#47O LAJJARAM |
5,225 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
PAWAN KUMAR S#47O KUNJI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
SATISH S#47O LAJJARAM |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
AJAY SINGH S#47O RAN SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
GORDHAN SINGH S#47O KAMAL |
4,420 |