Type Of Transaction |
Expenditures
|
Activity Code |
62203641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,047 |
Particulars |
LABOUR PAYMENT FOR PAHADI ME RATAN MAURYA KE GHAR SE DABBAL CHAUHAN KE GHAR TAK SEWER NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MINIB S#47O BIRJU MAURYA |
852 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
BIRJU PRASAD S#47O RAM LAKHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SHYAMBABU S#47O AMARNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SARITA DEVI W#47O RAM NARESH |
639 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
BIHARILAL MAURYA S#47O BIRJU PRASAD MAURYA |
852 |