Type Of Transaction |
Expenditures
|
Activity Code |
67523174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
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.) (in Rs.)
|
25,368 |
Particulars |
molai ke ghar se murari ke ghar hote hue pokhari tak naali marammat
labour
mistri
sadanand, ramdawan 14 days,
sonu, shrikishun , baliram , om prakash 14 days
total 25368 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709524
|
OM PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521709524
|
BALIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521709524
|
RAMDAWAN YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521709524
|
SADANAND |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521709524
|
SRI KISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521709524
|
SONU |
2,982 |