Type Of Transaction |
Expenditures
|
Activity Code |
64098657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,800 |
Particulars |
labour payment gav kachpura m maharaj singh k ghar se bandi k khet tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
REKHA W#47O RAJVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
BACHU SINGH S#47O SUKHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
RAJVEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
VARSHA W#47O MAHENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
SAURAV S#47O BHADUR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
ASHOK S#47O NINNUA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
GULAB SINGH S#47O SUKHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
RAM PRASAD S#47O LACHI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0354101049174
|
BABU S#47O GOPAL |
9,600 |