Type Of Transaction |
Expenditures
|
Activity Code |
65036266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,632 |
Particulars |
LABOR COST- GHANSHYAM KE GHAR SE SHIV PRASAD MAURYA KE GHAR TAK U TYPE NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAM KUMAR SO RAM CHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
VEERENDRA KUMAR SO RAM MILAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AWDHESH KUMAR SO LACHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AWDHESH KUMAR SO GANGARAM 01121 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAJ KUMAR s#47o LACHHIRAM 52188100000567 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
ACHCHHELAL MAURYA SO RAM NARESH MAURYA |
2,982 |