Type Of Transaction |
Expenditures
|
Activity Code |
66795828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
53,760 |
Particulars |
payment for nali nirman labour nahar ki puliya to lodhi pasi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
MUNNA LAL |
5,640 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
SHIV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
RAM GAREEB |
5,640 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
SANJAY KUMAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
KAMAL CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
VIKAS KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
ANIL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
mithai lal |
5,640 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
MEHADI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
MANJEET KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
SANJAY KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:35590100013881
|
MANISH KUMAR |
3,900 |