Type Of Transaction |
Expenditures
|
Activity Code |
65356184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,440 |
Particulars |
LEBOUR PAYMENT FOR NALI NIRMAN JAYRAM KE GHAR SE CHHOTEY LAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
HANUMAN PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
MATAPHER S#47O MEDAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
LALLAN S#47O BACHCHU LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
MAHESH KUMAR S#47O SIYARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
DILEEP KUMAR MAURYA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
LAXMAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
RAM SARAN S#47O MAHADEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21820100024998
|
SARLA |
1,065 |