Type Of Transaction |
Expenditures
|
Activity Code |
67796135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,493 |
Particulars |
REETA DEVI KE GHAR SE UTTAR GADDHETAK NALI NIRMAN KARYA HETU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467740616
|
MAHENDRA KUMAR SO DEVTADEEN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39467740616
|
SATAY NARAYAN SO RAM NARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39467740616
|
AMIT KUMAR SO JANHVI PRASAD |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39467740616
|
SHIVAM SO MANGAL PRASAD |
2,075 |