Type Of Transaction |
Expenditures
|
Activity Code |
48976386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
KHOLBAKRIYA TOK MAIN PUBLIC TOILET WORK 1st RUNNING LABOUR PAYMENT YEAR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
DIWAN NATH S#47O MEGH NATH GP PADASOSERA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
HARISH RAM S#47O GANESH RAM GP PADASOSERA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
CHAMPA DEVI W#47O NIRMAL NATH GP PADASOSERA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KAVITA GOSWAMI D#47O HARISH NATH GP PADASOSERA |
2,982 |