Type Of Transaction |
Expenditures
|
Activity Code |
66707119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,116 |
Particulars |
LABOR COST GRAM RAIPUR SAKRAVAL ME RAJAN KE JANSEWA CENTER SE BRIJLAL CHAUHAN KE GHAR KE PAS NALE TAK U TAYIP NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
ALOK KUMAR MISTRY#47RAM JI RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
MNEESH KUMAR#47PHOOL CHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
SHAKUNTLA#47 MISHRILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
JAY PRAKASH#47BABULAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
PREM CHAND#47RAM ABHILASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
SUSHMA#47PHOOL CHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
GYAN PRAKASH VERMA#47RAM CHARITRA |
5,112 |