Type Of Transaction |
Expenditures
|
Activity Code |
54733504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
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.)
|
12,948 |
Particulars |
pay to labuor mistri for rajesh ke ghar se binnu panday ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANUJ SINGH S#470 HOUSALA BOX |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAHUL S#470 MUKESH BAJPAI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHANU S#470 RAM DAYAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
BITAN W#470 BABU LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HARISH CHAND S#470 SUBBA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AJAY PAL S#470 BABU LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MAKRAND S#470 HARICHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAFIK S#470 SADULLA |
1,491 |