Type Of Transaction |
Expenditures
|
Activity Code |
50120667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,730 |
Particulars |
Amount Paid To Labour M#47R No 4489 C#47O Bathroom Shamshan Ghat Gp Basoli (Tide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Presta |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Ramaser S#47O Mansukh Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Kishor |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Vimla Devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Raj Lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Gopal Ram S#47o Deepa Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Lekh Ram S#47O |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Pancharam |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Mamta |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Ram Pal S#47O Shan Lal |
5,940 |