Type Of Transaction |
Expenditures
|
Activity Code |
67074440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
labour payment babat puliya nirman karya suresh ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
DINESH JADON S#47O RAM LAKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
GAJENDRA SINGH S#47O SHYAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
HEMANT SINGH S#47O RAJENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
ROHITASH S#47O BHUP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
RAKESH BABU S#47O BHAGWAN DAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
SAURABH MITTAL S#47O RAKESH MITTAL |
3,600 |