Type Of Transaction |
Expenditures
|
Activity Code |
62413170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,960 |
Particulars |
RAMDAS KE GHAR SE BARAAT GHAR HOTE HUYE MANDIR WALE CC ROAD TAK NAALI NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
CHATTAR PAL S#47O BHAGWAN DAS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
NANHE LAL S#47O GANGA RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
JITENDRA S#47O VED PRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
ROHITASH SAGAR S#47O UMARAY LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
RAMAUTTAR S#47O BUDHSHEN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
SURESH CHANDRA S#47O SOMPAL |
4,130 |