Type Of Transaction |
Expenditures
|
Activity Code |
63765313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,289 |
Particulars |
mahangu ke ghar se kamta ke ghar tak nali martials brick filed wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
A K TREDING COMPANY |
44,278 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
SANOJ KUMAR SO BHIKHAREE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
VERMA INT BHATTA0032 |
40,027 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
DHARMENDRA KUMAR SO MANIRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
ghirau son jagdish kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
RAMESH KUMAR SO HARIRAM |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
KRISHN RAM |
2,343 |