Type Of Transaction |
Expenditures
|
Activity Code |
67522676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,246 |
Particulars |
PAID TO LABER MISHTRI MAJDURI BHUGTAN FOR JATAN TO DOCTER NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
SATYANDRA SINGH #47AMAR SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
GUDDI DEVI #47SER SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
SHER SINGH#47 MADAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
RAMBETI#47SUMER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
KARAN SINGH#47MADAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
JAGANNATH#47INDAL |
5,112 |