Type Of Transaction |
Expenditures
|
Activity Code |
47775450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,885 |
Particulars |
labour payment of naali nirman sewak ram k ghr k pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
neema |
639 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
darshanlal#47jayanand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
sarita#47sunil |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MARAKANDI PRASAD S#47O BHOLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
shanti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
surjeet |
639 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
jugalkishor#47premlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
BHAGWATI PRASAD BAHUGUNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
sundari |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
sumit#47manoher |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
girish |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
laxmi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
anita |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
bhgwan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
GAYA PRASAD CHAMOLI S#47O BHAGWATI PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
akhilesh#47jugal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
avneeash#47jugal |
2,343 |