Type Of Transaction |
Expenditures
|
Activity Code |
43229409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,708 |
Particulars |
for the first and final labour payment of Railling Construction work at kushla nand ke makan se hadam talla ki or jane wale raste par
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Krishna devi W#47O Lalita Prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Beena devi W#47O Rishi Ram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Laxmi Prasad S#47O Prem dutt |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Babita kothari W#47O Pushp raj kothari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sheela devi W#47O Vijay Prakash |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Deveshwari devi W#47O Guru Prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sanjeev kothari S#47O Rishiram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Laxmi devi W#47O Radha krishna |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Parvwati devi W#47O Purnanand |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Anju devi W#47O Ganga Prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Somwati W#47O Kushla nand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Shushil devi W#47O Harish Prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Nirmala devi W#47O Murti ram |
1,224 |