Type Of Transaction |
Expenditures
|
Activity Code |
60866791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
21,956 |
Particulars |
Payment to Labouers Mistri for NAOSAD KE GHAR SE RAHISH KE GHAR TAK NALI NIRMAD 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ASHA WO ALOK KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
VISHAL KUMAR SO DEVI PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
NANHE LAL SO BULAKI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAKESH SO ANGNU LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAHUL SO RAM BHAROSHE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ANKIT KUMAR MAURIYA SO LEKHRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAMRATI WO RAM PRASAD |
2,769 |