Type Of Transaction |
Expenditures
|
Activity Code |
64427629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,996 |
Particulars |
PAYMENT TO LABOURE MISTRI WORK FOR RAM KHALEWAN KE GHAR SE SARVAN KE GHAR TAK NALI VA INTER LOCKING KARY ID NO. 64427629 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681810210000073
|
ram kumari w#47o changalal |
27,832 |
PFMS
|
Account Type:Bank
Account No.:681810210000073
|
ram kumar urf kuware s#47o shymalal |
27,832 |
PFMS
|
Account Type:Bank
Account No.:681810210000073
|
RAJA RAM S#47O MADHOU |
27,832 |
PFMS
|
Account Type:Bank
Account No.:681810210000073
|
ram narain s#47o mishrilal mistri |
21,250 |
PFMS
|
Account Type:Bank
Account No.:681810210000073
|
sarvan s#47o mahadev |
21,250 |