Type Of Transaction |
Expenditures
|
Activity Code |
64870920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,696 |
Particulars |
JHINKAN CHAUDHARI KE GHAR SE GADAHI TAK BHUMIGAT HUME PAIPE 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.:3143000100209919
|
PRAMOD KUMAR SO RAM GANESH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
SANJAY KUMAR SO RAM CHANDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
HEERA LAL SO RAM GANESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
PRABHAWATI WO PRAMOD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
BUDHIRAM SO RAM GANESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
INDRADEV YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
RAM BHAWAN SO BABULAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
DAYARAM SO RAMESAR |
1,440 |