Type Of Transaction |
Expenditures
|
Activity Code |
63168569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,224 |
Particulars |
Labour Payment for P0P0 Daghela Divyang Shauchalaya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048851
|
KASHIRAM S#47O JAY JAY RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048851
|
KANCHAN DEVI W#47O RAM NARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048851
|
SHYAMVEER S#47O LANKUS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048851
|
ABNISH KUMAR S#47O KAILASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048851
|
RAM VEER S#47O LANKUSH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048851
|
MASEED S#47O MAKHMOOL |
1,704 |