Type Of Transaction |
Expenditures
|
Activity Code |
63868967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,351 |
Particulars |
HARINARAYAN PATEL KE GHAR SE AHMAD ALI KE GHAR TAK SIVAR KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
DHAMENDRA KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
VIJAY KUMAR#47MUNNI LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
kanhyalal shrma |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
dharmendara kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
VISHNU PRASAD SO SURENDAR KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
Jay kumar s#47o Lalta |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521827866
|
rvindra kumar s#47o lalata prasad |
1,278 |