Type Of Transaction |
Expenditures
|
Activity Code |
61540997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,720 |
Particulars |
pay to labour mistri for mataru ke makan se guddan ke makan tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
SOBHIT KUAMR S#47O RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
KULDDIP SINGH S#47O CHIDDU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
AYODHYA PRASAD S#47O JEET |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
JAGNAYAK SINGH S#47O CHEDDU SINGH |
2,982 |