Type Of Transaction |
Expenditures
|
Activity Code |
41997471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,618 |
Particulars |
paijal lini maintinance ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
sunil kumar #47 kisori |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
sohan prasad#47 narayan prasad |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
sukhdev#47 beerulal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
praveen prasad #47 kirtiram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
kundan lal#47 banarsi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
sandeep #47 jagatram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
vimal kumar #47 chaman lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
rohit #47 chandan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
jagat ram#47 bhawani dutt |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
neema devi#47 jagmohan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
rajkumari devi #47 chandramohan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
ashish #47 kushla lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
kanda devi#47 anand prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
indra dei#47 kundan lal |
5,112 |