Type Of Transaction |
Expenditures
|
Activity Code |
66390970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,410 |
Particulars |
GANESH UPADHYAY KE GHAR KE PICHHE SE GANESH UPADHYAY KE SOKHTE 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 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
RENU WO SHIV SHANKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
SUSHIL SINGH SO OMKAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
LAVKUSH SO SARAN |
2,075 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
VINOD SO SITARAM |
2,075 |
PFMS
|
Account Type:Bank
Account No.:0798000102344321
|
HORIL SO RAM JASI |
1,065 |