Type Of Transaction |
Expenditures
|
Activity Code |
61570628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,240 |
Particulars |
to pay labour bhugtan sonelal ke ghar se hubbilal ke ghar tak u type nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833433298
|
HAJARILAL S#47O DWARIKAPRASAD |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3833433298
|
OMVIR S#47O TARA CHAND |
14,820 |
PFMS
|
Account Type:Bank
Account No.:3833433298
|
JUGENDER S#47O BABU SINGH |
14,820 |
PFMS
|
Account Type:Bank
Account No.:3833433298
|
BANTY |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3833433298
|
ZAHEER KHAN |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3833433298
|
SANJU |
11,400 |