Type Of Transaction |
Expenditures
|
Activity Code |
60552722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
15,375 |
Particulars |
CHHOTELAL KE GHAR SE OMKAR KE GHAR TAK NALI NIRMAN KARY1 hetu labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210137
|
RAVINDRA KUMAR SO GHANSHYAM |
2,345 |
PFMS
|
Account Type:Bank
Account No.:3143000100210137
|
SUJEET SO RAMAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210137
|
RAM NOHAR SO TAMAEE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210137
|
GHANSHYAM SO LATE NAGESHAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100210137
|
RADHESHYAM SO NAGESHAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100210137
|
PINTU KUMAR SO BADHAI |
2,130 |