Type Of Transaction |
Expenditures
|
Activity Code |
47731996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
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.)
|
47,286 |
Particulars |
LABOUR PAYMENT SNANAGAR NIRMAN SC BASTI LANKHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
VIKRAM LAL#47KAMALA LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
RAMESH LAL#47GUSSAIN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
VIMALA DEVI#47VIKRAM LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
VIRENDRA LAL#47KAMALA RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
LAXMAN SINGH#47VIKRAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
SANDEEP LAL#47LUTI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
SANJANA DEVI #47MAHAVEER LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
ANITA #47GULAB SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
DEVAKI DEVI #47MAHAVIR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
SONI DEVI W#47O VIRENDRA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
KALI DEVI #47HARI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
MANISH KUMAAR #47KARTIKU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
MAHAVIR SINGH#47RAGHUVEER SINGH |
3,195 |