Type Of Transaction |
Expenditures
|
Activity Code |
60632373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,866 |
Particulars |
GP MUDAARJUN KE MAJRA RAJWAPUR ME DEVKUMAR KE MAKAN SE JAMUNAHIYA TALAB TAK NALI NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN RS-10866 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
SONU KASHYAP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
BRAJESH KUMAR S#47O GOVERDHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
VINOD KUMAR S#47O TULSIRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
RINKU S#47O SUNDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ARUN KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
AKBAR S#47O MUJAFFER |
900 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
Makhmul s#47o ali mohmmad |
3,150 |