Type Of Transaction |
Expenditures
|
Activity Code |
87999467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2024 |
Voucher No |
XVFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,630 |
Particulars |
LABOUR PAYMENT FOR GAIPURA ME HUME PIPE DWARA BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522094620
|
aarati |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50522094620
|
LALIT KUMAR S#47O BIHARI LAL |
4,830 |
PFMS
|
Account Type:Bank
Account No.:50522094620
|
Champa wo Sahab lal |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50522094620
|
Parmanand so Madan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522094620
|
LALLU RAM S#47O BHOTHAI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50522094620
|
HARISH CHANDRA S#47O RAM LEKHAN |
6,000 |