Type Of Transaction |
Expenditures
|
Activity Code |
56202023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,069 |
Particulars |
SHYAMLAL PATEL KE DARWAJE SE TALAB TAK HUIM PIPE NALI NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
BASHUDEV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
HIND LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
LALAMANI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
AKHILESH KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
RAJENDAR PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
SAROJA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
BHAGAWAT |
4,473 |