Type Of Transaction |
Expenditures
|
Activity Code |
56145585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,565 |
Particulars |
FUTHAYIA PULISH CHAUKI KE PASS SAMUDAIK SAUCHALAYA KA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUNEEL KUMAR SO RAJENDRA PAKARDAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Shikha D o Sitaram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PREMLATA WO RAMDEEN PAKARDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Vijendra S o Gangasagar |
5,810 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Indrajeet Kumar S o Hariram |
7,885 |