Type Of Transaction |
Expenditures
|
Activity Code |
50120667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,388 |
Particulars |
Amount Paid To Labour Of C#47O Bathroom And Snanghar Near Shanshan GhaT Tide M#47R No 4485 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
SUMAN KUMARI W#47O CHAMAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
LUCKY RAM S#47O BUDH RAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
SUBHASH CHAND S#47O CHAIN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
AJAY KUMAR S#47O RAJ KUMAR |
4,844 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
BALBIR CHAND S#47O GURBACHAN DASS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
KIRNA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
RAKESH KUMAR S#47O KAMAL DEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
HEM LATA PRITO DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
PARMJEET KUMAR S#47O GURBACHAN SINGH #47MEASON |
4,844 |