Type Of Transaction |
Expenditures
|
Activity Code |
47896539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,568 |
Particulars |
kudadan nirman ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
aman singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
sati lal#47 bachlu mistri |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
vinod kumar #47 amar das |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
vinod singh#47 padam singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
ekadashi devi #47rajendra lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
rajendra lkumar #47 harsh lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
dev singh #47 laKhpat singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
mahavir singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
sudama devi #47 gudadu das |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
pradeep lal #47 gudadu lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
kanchana #47 sati lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
manoj lal #47 shiv lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
gudadu das #47 bhim das |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
shobti devi #47 sati lal |
5,112 |