Type Of Transaction |
Expenditures
|
Activity Code |
66707078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
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.) (in Rs.)
|
55,266 |
Particulars |
LABOR COST GRAM RAIPUR SAKRAWAL ME MANGRU CHAUHAN KE GHAR SE VEERU KE CHAI KE DUKAN 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
|
SUSHMA#47PHOOL CHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
ALOK KUMAR MISTRY#47RAM JI RAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
SHAKUNTLA#47 MISHRILAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
JAY PRAKASH#47BABULAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
PREM CHAND#47RAM ABHILASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
SHAILESH KUMAR MISTRY#47PREM CHAND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
SUSHEELA DEVI#47VIPIN VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
MNEESH KUMAR#47PHOOL CHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
SHYAMLAL#47TRIBHUWAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
GYAN PRAKASH VERMA#47RAM CHARITRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029231
|
RANU#47RAM SUNDAR |
2,982 |