Type Of Transaction |
Expenditures
|
Activity Code |
67447015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
16,947 |
Particulars |
Badari ke ghar se ramnayan ke ghar tak hume pipe bhumigat naali ka nirman ki majdoori
mistri
ramkesh 14 days, baijnath 4 days,
labour
chanbali, mohan , 14 days,
jitendra 11 days,
total 16947 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006582
|
Baijnath |
1,920 |
PFMS
|
Account Type:Bank
Account No.:32750100006582
|
JITENDRA SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100006582
|
Ramkesh s#47o gulab |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006582
|
CHANBALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006582
|
MOHAN |
2,982 |