Type Of Transaction |
Expenditures
|
Activity Code |
55810796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,445 |
Particulars |
MAIDHI HARIDVAR SINGH KE KHET ANU=JA BASTI SE MALAVIY VIDHA MANDIR TAK SIVAR NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SIRATU #47 SITHALU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJKUMAR#47GHURAFEKKAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
PRAMOD#47RAMSURAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AJAD#47SAHAJAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SAKRIDAN#47JULFIKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SAMSHER#47RAMADHAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJESH #47 RAMJANAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
BHAGELU#47 BASANTU |
5,950 |