Type Of Transaction |
Expenditures
|
Activity Code |
54683430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,732 |
Particulars |
being payment made for labour co drain near awadi urmiladevi ward no 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
MAMTA W#47O RAKESH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
KAMALESH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
USHA DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
NARINDER SINGH |
8,316 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
SANJEEV KUMAR S#47O PREM CHAND |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
RATI RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
PRAKASH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
KUNTA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
GURDEV CHAND |
8,316 |
PFMS
|
Account Type:Bank
Account No.:50100340115872
|
PANKAJ KUMAR |
7,350 |