Type Of Transaction |
Expenditures
|
Activity Code |
67056833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,363 |
Particulars |
RAJMISTRI AND LABOUR PAYMENT AS PER MUSTER ROLL FOR WORK CONSTRUCTION OF CUMMUNITY SANITARY COMPLEX ( GRAM PANCHAYAT KATHUALI KE GRAM LAUA ME PRATHMIK VIDHYALAY ME MODEL SAUCHALAY NIRMAAN KARYA WORK ID 67056833) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
BHAVAN PAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
GYAN SINGH S#47O JASVEER |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
RAHUL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
JAG RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
SUNITA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
RAJU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
KESHAV SAXSENA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
SUKHVEER S#47O THAKURDAS |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
PINTU S#47O RAMCHANDRA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
GUDDU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
ATUL SAXSENA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200004703
|
PUSHPENDRA SAGAR S#47O JEBRAJ |
4,047 |