Type Of Transaction |
Expenditures
|
Activity Code |
66368116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,840 |
Particulars |
pay to labour mistri for umesh ke ghar se ram taliya talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
NIJAMUDEEN S#47O ASLAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
SALIM S#47O SATTAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
GOPAL RATHAOR S#47O CHANDRA BHAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
RAM DEVI W#47O LEKHARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
JAFAR ALI S#47O ABDUL SATTAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
VITAN S#47O BARATI LAL |
1,704 |