Type Of Transaction |
Expenditures
|
Activity Code |
65390761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,831 |
Particulars |
SKILL AND NON SKILL LABOUR COST MUSTKEEM KE GHAR SE NALA TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
MAYA RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
vijay kumar |
7,029 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
GYANMATI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
AJAY KUMAR |
16,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
MASRROR ALAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
Rehan Baig |
16,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
KUMKUM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
manoj#47ram bahadur |
7,029 |