Type Of Transaction |
Expenditures
|
Activity Code |
64736079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,728 |
Particulars |
amrit sarower kary k labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258793
|
NITHOHAR SINGH KUSHOHA S#47O PANNALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:349602010258793
|
MUNNA GUPTTA S#47O SURENDR GUPTTA |
6,375 |
PFMS
|
Account Type:Bank
Account No.:349602010258793
|
LAWKUSH KANAUJIYA S#47O LALLAN RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:349602010258793
|
MITHUN KHARWAR S#47O BHARTH KHARWAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:349602010258793
|
VIKASH MAURYA S#47O SHIVKUMAR MAURYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010258793
|
RAJAN GUPTTA S#47O RAMESH PRTAP GUPTTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:349602010258793
|
SANTOSH KHARWAR S#47O RAMJI KUMAR |
3,408 |