Type Of Transaction |
Expenditures
|
Activity Code |
43235004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
for the first and final labour payment of Railling Construction work at Musaddi lal kothari ke makan se vijay prakash ke khet tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Shanti devi W#47O Shiv Prakash |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sanjeev kothari S#47O Rishiram |
816 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Asha devi W#47O Arvind Prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sarojani devi W#47O Basant lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Chandrama devi W#47O Krishna kothari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Manju W#47O Pramod kothari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sarojani devi W#47O Devendra Prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Pushpa devi W#47O Bihari lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Aarti Kothari D#47O Tika Ram Bahuguna |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Rashmi Kothari W#47O Ashish Prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Harshi devi W#47O Laxmi Prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Laxmi Prasad S#47O Prem dutt |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Mamta W#47O Unkown#47for manju |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Reeta devi W#47O Purna nand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Vijay laxmi W#47O Girish Prasad |
1,020 |