Type Of Transaction |
Expenditures
|
Activity Code |
42006299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,788 |
Particulars |
LABOUR PAYMENT PEYJAL LINE NIRMAN EWAM MARMMAT KARYA SAINTI GAW MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
MANJU DEVI#47DINESH LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
PRAKASH LAL |
6,633 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
KALPESHWAR PRASAD #47PITAMBER |
7,839 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
DEEPA DEVI#47CHANDRAMANI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
MATHURA PRASAD #47BACHHI RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
KALA DEVI #47 DAYA RAM |
8,442 |