Type Of Transaction |
Expenditures
|
Activity Code |
53703596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,734 |
Particulars |
Paid To Labour Of M#47R No 1222237 And 122239 For C#47O Underground Drain Shivalik Avenue Ward No 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SUMAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Bhuneshwar s#47o Tola Ram |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SANJU KUMAR S#47O BHOJ RAJ |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
AJAY S#47O GANGA RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
OMWATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Rekha W#47O Rja Ram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Shiri Krishan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Usha w#47o Bhuneshwar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SONWATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
OMWATI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RAMRATAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Kumari Tanu D#47O Muna Lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
DEVEDER S#47O BHOORE LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
KUNVARPAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Kumari Lalita |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Bhuneshwar s#47o Tola Ram |
4,356 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
GUDIYA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Raj kumar s#47o Praveen kumar |
4,356 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
AKASH KUMAR S#47O BHAUVNESHWAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
NEERAJ KUMAR S#47O BHUNESHWER |
2,450 |