Type Of Transaction |
Expenditures
|
Activity Code |
60548848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,454 |
Particulars |
PICH ROAD SE IMRAN KE GHAR TAK BHUMIGATH 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.:2483000100223865
|
GOPI |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
BUDHIRAM SO SHYAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SUBHAWATI WO BUDHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
BABU RAM SO BIRJOO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SHIVDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SIKANDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
RADHEYSHYAM |
5,810 |