Type Of Transaction |
Expenditures
|
Activity Code |
64221585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,741 |
Particulars |
Mungus me Khalora Jamadar ke makan se Deepchand ke darwaje tak nala nirman and marmmat kary for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Anshu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Mulayam |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ankit |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Manoj |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ankush Vishwakarma |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shyama devi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Arbind |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Devendra |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ayush |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vipin |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kamlesh Prajapati |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramdeen |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Gudiya |
5,538 |