Type Of Transaction |
Expenditures
|
Activity Code |
61586940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,462 |
Particulars |
PAID TO LABOURS- NALI NIRMAN KARY CHHATAPARA MARG ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
BUDHIYARO WO GOBARDHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
RAM KUVAR WO DULAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PANDIT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHANTI WO AMBIKESHWAR |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KALAWATI WO BODHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
RAM SINGH SO GHASI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMIR SAI SO JAGATRAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
RAMESHWAR#47 RAMLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
MANISHA WO RADHERAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
DEVANTI WO HOLSAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULMET PAWLE WO PARASNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
CHANDAR SO RAMANANDAN |
2,670 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMBIKESHWAR SO BALSAY |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
GAYATRI WO AMIR SAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KAWAL SINGH SO DULAR SAY |
4,160 |