Type Of Transaction |
Expenditures
|
Activity Code |
65846404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,769 |
Particulars |
MISTRY AUR LABOR COST- JIYARAM KE GHAR SE NALI TAK U TYPE NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029114
|
PAWAN KUMAR S#47O RAMJAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029114
|
AMRENDRA S#47O RAMPURI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029114
|
RAVINDRA S#47O RAM BAKHS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029114
|
MINA KUMARI D#47O JHINKURAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029114
|
SHIV NAYAK S#47O RAJKARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029114
|
DASTGEER S#47O MO SAGEER |
3,675 |