Type Of Transaction |
Expenditures
|
Activity Code |
54362716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,094 |
Particulars |
WATER SUPPLY RAMPARIKHA KE GHAR SE BIRNATH BABA TAK MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
GULAB CHAND S#470 MANDEESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
RAJKUMAR S#470 RAMKEWAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
RAHUL S#470 MUNNA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
CHANDRA PRAKASH S#470 VANSHGOPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
AKSHAY KUMAR S#470 VIDYASAGAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
UDIT KUMAR S#470 THEGHU |
8,550 |