Type Of Transaction |
Expenditures
|
Activity Code |
65544763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,025 |
Particulars |
BAL GOVIND KE GHAR SE TALAB TAK HUME PAIPE NALI NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
RAM LALIT SO PARASHURAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
HORIL SO RAM JASI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
SUSHIL SINGH SO OMKAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
VINOD SO SITARAM |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
LAVKUSH SO SARAN |
5,395 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
RENU WO SHIV SHANKAR |
2,769 |