Type Of Transaction |
Expenditures
|
Activity Code |
63605733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,624 |
Particulars |
KHADAHI ME DEEHBABA KE STHAN KE BAGAL KUDA KARKAT GADDHA NIRMAN KARYA HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210058
|
KAMLESH KUMAR SO DUKKHIRAM |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210058
|
SHOBHA DEVI WO RAM BELAS |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210058
|
RAHUL SO MARUTNANDAN MISRHA |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210058
|
BALKESH SO RAM NAYAN |
960 |
PFMS
|
Account Type:Bank
Account No.:3143000100210058
|
SHEELA CHAUDHAR WO UMESH CHANDRA |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210058
|
DIWAN CHAND SO RAM SAHAY |
960 |