Type Of Transaction |
Expenditures
|
Activity Code |
66479359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,400 |
Particulars |
labour payment babat puliya nirman karya madan ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
PUSHPENDRA SINGH S#47O MADHAO SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
SATYAVEER S#47O BACHHU SINGH |
1,425 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
DHARMENDRA SINGH S#47O OMPRAKASH |
350 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
JYOTI W#47O DHARMENDRA KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
DHARMENDRA S#47O ASHOK |
1,050 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
CHHAJJAN SINGH S#47O BACHCHU SINGH |
1,425 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
JITENDRA KUMAR S#47O RAMESH CHAND |
1,050 |