Type Of Transaction |
Expenditures
|
Activity Code |
52764070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,590 |
Particulars |
LABOUR PAYMENT NIRMAN NALIYAN V GANDE JAL KI NIKASI V PAKKA PATH KHARSI MANIDAR SE RAMJILAL KE GHAR TK MS NO 0011236 FOR THE MONTH OF SEPTEMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAMKISHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
KALAWATI W#47O DHANI RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAJINDER KUMAR S#47O MATHNIYA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
LOKRAJ S#47O SUDARASHN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
BALVEER SINGH S#47O CHEAT RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
ANIL KUMAR S#47O JAGAT RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
DEVINDER KUMAR S#47O PREM DASS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
OM PRAKASH |
4,550 |