Type Of Transaction |
Expenditures
|
Activity Code |
56686351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,232 |
Particulars |
Pawan ke ghar se damar road tak nali nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
GOVIND SO GUNAJ |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
Dhaniram so Rameshwar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
Ram Deen so Fakire |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
UDAYRAJ SO RAM DHIRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
Durgesh so Shiv Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
RAMFAL SO RAM KHELAWAN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
GUNAJ SO RAGHUBAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832595807
|
Ram Raj so Mata Prasad |
4,284 |