Type Of Transaction |
Expenditures
|
Activity Code |
42741093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,210 |
Particulars |
AAM GAIR TIK ME JAL STROT SAUNDARYIKARAN 2020-21 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SAKSHAM BANGWAL WO REWADHAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
LAXMI DEVI WO MOHAN LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
CHANDRA PRAKASH SO SHIVANAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
ANKIT BANGWAL SO TOTARAM BANGWAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
PRAVEEN KUMAR SO LAKHIRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SEETA DEVI WO KAAM DAS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SANJAY KUMAR SO RAMANAND |
5,751 |