Type Of Transaction |
Expenditures
|
Activity Code |
55108644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,732 |
Particulars |
PIprahari me Devale baba sthan se Bablu singh ke ghar tak nala nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajbhadur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Nandkishor |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Hariom |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Mithla |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
GUdiya W#47o Maiyadeen |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramdev |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Heeralal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Keshav chand |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
GAnesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Suraj |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramroop |
5,964 |