Type Of Transaction |
Expenditures
|
Activity Code |
47845958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,602 |
Particulars |
cc marg nerman tok bholla dutt kay ghar say deggi tak work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
vajay kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
BANSI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
SAROJANI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
RAMESH DUTT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
PRIYANKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
PYARE LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
SURENDRA PARSAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
DENESH PARSAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
DHANPATI DEVI |
1,630 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
BUUDI RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
CHANDAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
RAMCHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
PARVU LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
CHIRANJILAL |
4,080 |