Type Of Transaction |
Expenditures
|
Activity Code |
67019673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,030 |
Particulars |
pay to lauber mishtri for ramdhyal to barati ke ghar tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
MEWA LAL SO HORILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
SANDEE KUMAR SO MEWALAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
Manish Kumar SO Girish |
4,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMASARE SO CHANDRIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
ORI LAL SO CHANDREKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
LALLU SO GOKARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
KULDEEP RAMNARESH |
2,982 |