Type Of Transaction |
Expenditures
|
Activity Code |
61586940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,396 |
Particulars |
PAID TO LABOUR - 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
|
FULMATI WO LALKESHWAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
JALAL ANSARI#47AJEEM ANSARI |
4,652 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KALAWATI WO PRATAP SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KANCHANIYA WO MOHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHIVDHARI SO BHIKHAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
2,544 |