Type Of Transaction |
Expenditures
|
Activity Code |
67197946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,534 |
Particulars |
TUBEWELL SE RAJESHWAR KE KHET TAK NALI NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
bablu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
lalchand |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
ASHOK KUMAR so RAMJIT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
ASHISH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
Ashok Kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
Lalchand |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
SANTU RAM GOND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
IKBAL KASIM |
4,473 |