Type Of Transaction |
Expenditures
|
Activity Code |
67524044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,195 |
Particulars |
pay to jwali ke ghar se thakurdas ke ghar tak naali nirman kary labour mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
MADAN GOPAL S#47O RAMNIVASH |
16,715 |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
RAJKUMAR S#47O PRABHUDAYAL |
17,280 |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
RAHUL KUMAR S#47O DINESH SINGH |
17,280 |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
ANUBHAV KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
SUBODH KUMAR S#47O RUP KISHOR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
HEMENDRA S#47O BANKEY LAL |
13,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
PEETAMBER SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095725
|
AJIT CHAUDHARI S#47O AJAY CHODHARY |
8,640 |