Type Of Transaction |
Expenditures
|
Activity Code |
62899838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,672 |
Particulars |
G P MACHHIYA ME RAM KUMAR KE GHAR SE GADHI TAK UNDER GROUND NALI NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
MUKUND MADHAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
SUKHDEV PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
SAEVAJEET SO RAM SHABD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
KAPIL SO MOTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
MUNRA DEVI WO RAM KRIPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
SANJU WO BABLU VARUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
DINESH CHANDRA SO RAM DULAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
RAM SUMIRAN SO CHIRANJIV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
SUBHASH CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
BHOLA SO RANGILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
RAM SUNDAR SO BUDDHU |
5,760 |