Type Of Transaction |
Expenditures
|
Activity Code |
48986114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,680 |
Particulars |
MAU SE GAON TAK JAL NIKAS NALI WORK FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SANDEEP KUMAR S#47O JOT RAM GP MAU |
5,136 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SARSWATI DEVI W#47O JOT RAM GP MAU |
5,136 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
JOT RAM S#47O NAR RAM GP MAU |
5,136 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
MADHI DEVI W#47O RAJENDRA RAM GP MAU |
5,136 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
GAJENDRA KUMAR S#47O JOT RAM GP MAU |
5,136 |