Type Of Transaction |
Expenditures
|
Activity Code |
41627468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,576 |
Particulars |
Labour payment for cc nali nirman gaon se pul ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
RAMCHAND SO GHNSYAM DAS |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
SONI DEVI WO GHNSYAM DAS |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
POSPA DEVI WO HARI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
ABALL DAS SO DABALL DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
GEETA DEVI WO POORAN LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
GHNSYAM DAS SO AGWAN DAS |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
AMBIKA DEVI WO VIRENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
SARITA DEVI UMED LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100089818030
|
RADHA DEVI WO RAMESH LAL |
1,632 |