Type Of Transaction |
Expenditures
|
Activity Code |
40536632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,188 |
Particulars |
tank nirman sankot me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
BHARAT RAM S#47O PARTAPI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
PARWATI DEVI W#47O GOVIND LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
RAM PRASAD S#47O KHYALI RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
MEENA DEVI W#47O RANBIR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
SEEMA D#47O RAM PRASAD PANDAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
KUNWAR SINGH S#47O GANGA SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
VIMLA DEVI W#47O BADRI SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
MAHENDRA SINGH S#47O GOPAL SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
YASHPAL KUMAR S#47O SHERI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
BHAVANOO RAM S#47O PITALU RAM |
2,652 |