Type Of Transaction |
Expenditures
|
Activity Code |
65269903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2023 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,370 |
Particulars |
BABADEEN KE GHAR SE KANDHAI KE GHAR HOTE HUYE HARI RAM KE GHAR TAK INTERLAKING NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750890
|
ANURUDH LAL |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521750890
|
SALARU |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521750890
|
RAM PAL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:50521750890
|
SUBHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521750890
|
RAKESH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521750890
|
AMAR SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521750890
|
SAKIR |
5,880 |