Type Of Transaction |
Expenditures
|
Activity Code |
66827514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,891 |
Particulars |
COMPOJIT P V ME DIVYANG SHAUCHAYLA NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
GHAPALU SO BAHAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
KOMAL MITTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
RAVI KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
NITASH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
BABLOO RAM NAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
SARITA BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
GANGA RAM SO RAM LAKHAN |
5,810 |