Type Of Transaction |
Expenditures
|
Activity Code |
66390952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
11,774 |
Particulars |
TAHSHEEL DAR SINGH KE GHAR SE NINKU SINGH RAJ NARAYAN SINGH KE GHAR TAK HUME PAIPE NALI HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
RAM LALIT SO PARASHURAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
VINOD SO SITARAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
HORIL SO RAM JASI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
SUSHIL SINGH SO OMKAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
LAVKUSH SO SARAN |
2,905 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
RENU WO SHIV SHANKAR |
1,491 |