Type Of Transaction |
Expenditures
|
Activity Code |
41857458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
35,617 |
Particulars |
thos apsisht hetu kuda pit nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
HEERA DEVI W#47O RANJIT RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DEV SINGH S#47O SABAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Mahipal Ram#47 Bhawani Ram |
3,458 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Gaina Ram#47 Kutali Ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
RANJEET LAAL AND HEERA DEVI |
12,350 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
NAVEEN SINGH NEGI S#47O NARAYAN SINGH NEGI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
VIKRAM PRASAD S#47O UDAY RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Meherwaan Ram #47 Kusli Ram |
1,491 |