Type Of Transaction |
Expenditures
|
Activity Code |
66999469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,728 |
Particulars |
AVNISH KE GHAR SE PAKKI SADAK TAK HUME PAIPE NALI NIRMAN HETU HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344224
|
PRADEEP KUMAR AND SUNEETA |
852 |
PFMS
|
Account Type:Bank
Account No.:0798000102344224
|
GOVIND SO RAM PRASAD |
1,660 |
PFMS
|
Account Type:Bank
Account No.:0798000102344224
|
AARTI DEVI SO DHARAMRAJ |
852 |
PFMS
|
Account Type:Bank
Account No.:0798000102344224
|
SUNITA DEVI WO SIYARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:0798000102344224
|
NANKU SO SHYAMBALI |
1,660 |
PFMS
|
Account Type:Bank
Account No.:0798000102344224
|
ARTI DEVI WO AMARNATH |
852 |