Type Of Transaction |
Expenditures
|
Activity Code |
46267175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
68,392 |
Particulars |
nala nirman kamlaram ke ghar se gadera simar tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PAWAN KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DEEPA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DHANULI DEVI W#47O GANGA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BHAWANI RAM |
5,928 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
KUNVARI RAM S#47O KUTALI RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALWANT SINGH AND JANKI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Rajender Prasad#47 Khilapi Ram |
5,928 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
SUNIL KUMAR S#47O KUNWAR LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GOVIND LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JASPAL LAL S#47O DHOTIYA RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GANGA RAM |
8,398 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
ANJALI UNG VINITA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Kalpi Devi#47 Kisni Ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
CHANDRA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DURGAWATI W#47O GANGA RAM |
5,112 |