Type Of Transaction |
Expenditures
|
Activity Code |
65844513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,250 |
Particulars |
PAYMENT TO LABOURS FOR NALI NIRMAN KARY IN WORKS NAME JAVID KE GHAR SE TALAB TAK NALI NIRMAN KARY ID NO-65844513 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
DINESH KUMAR S#47O RAM CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM SUCHIT S#47O RAM BALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
SANTOSH KUMAR S#47O AAUSAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
SIDDHNATH S#47O RAJARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM KISHORE S#47O MATA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM MILAN S#47O NANHE |
2,343 |