Type Of Transaction |
Expenditures
|
Activity Code |
65226969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
GP URGAON ME SWA DUKKHI MAURYA AMRIT SAROWAR PAR PATHWAY INTERLAKING KARY PAR LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012794
|
PRAKASH #47 BACHAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012794
|
AMBIKA #47 SANTU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012794
|
RAJESH RAM #47 CHIRKUT RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012794
|
RAMNIVAS RAM #47 PURUSHOTTAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012794
|
KISHOR #47 HARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012794
|
RAJESH #47 SOHAN |
2,982 |