Type Of Transaction |
Expenditures
|
Activity Code |
47300900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,670 |
Particulars |
C.C MARG AND NALI NIRMAN SAIN PUL SE SEMAL TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
DEVESHWARI DEVI W#47O RAKESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
AJAY S#47O DAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
SUNIL S#47O DAYARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
SIPAL SINGH S#47O JABAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
PRIYANKA D#47O SIPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
HUKAM SIMGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
DAYARAM S#47O THOLIYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
KAMLESHWARI DEVI W#47O DHOOM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
SHIVRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
GOMTI DEVI W#47O BHURA SINGH |
5,112 |