Type Of Transaction |
Expenditures
|
Activity Code |
64494867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,605 |
Particulars |
Labour Payment Motilal Ke Ghar Ke Pass Koop Marammat Aom Nali Marammat Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Shafi mohammad S#47o Jumman |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Ramlal s#47o Ramfer |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Vimlesh Kumar Gaur s#47o Kanaihayalal Gaur |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Rizwana w#47o Shafi mohammad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Kalawati W#47o Govindram |
1,917 |