Type Of Transaction |
Expenditures
|
Activity Code |
66270960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,781 |
Particulars |
PAYMENT TO LABOURS FOR NALI NIRMAN KARY IN WORKS NAME VASUDEV KE GHAR SE DAYARAM KE HATA TAK NALI NIRMAN KARY ID NO-66270960 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682310210000032
|
MADEILAL S#47O DALA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:682310210000032
|
ARJUN SINGH S#47O AMRESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:682310210000032
|
ARVIND KUMAR S#47O MATADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682310210000032
|
GURUDEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:682310210000032
|
SHIV SHANKAR S#47O SUBHESH |
2,343 |