Type Of Transaction |
Expenditures
|
Activity Code |
88544474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2024 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,860 |
Particulars |
LABOUR PAYMENT FOR PALAN YADAV KE GHAR SE BHARAT YADAV KE GHAR TAK HUME PIPE(NALI) V CC ROAD KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521663612
|
REETA DEVI#47PANNA LAL |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50521663612
|
PANNA LAL VIKRAM PRASAD |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50521663612
|
KAILASHNATH#47RAMKUTI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50521663612
|
Girja Devnath |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50521663612
|
SATYA PRAKASH SO SAITARAM SANT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521663612
|
SURESH YADAV 0 BACHCHAN YADAV |
8,000 |