Type Of Transaction |
Expenditures
|
Activity Code |
41971505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,242 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
ANITA SO MANIRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
RAM DIN |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
INDRAJEET SO RAM PAT |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
BHAGWANDIN SO RAM DAWAN |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
TIKORI SO KOLESAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
GUDIYA WO BRIJBHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
SAROJ VERMA SO INDRA JEET |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39467622842
|
MUNIRAM SO SHIRI NATH |
4,692 |