Type Of Transaction |
Expenditures
|
Activity Code |
47559388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
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.)
|
37,275 |
Particulars |
NALI NIRMAN WORK AT KHALIYANU SE SADAK TAK LABOUR PAYMENT FOR AGENCY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
VIRENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
KAMAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
SIDHANT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
RANVEER LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
GOVIND SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
SOBENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
ARVIND SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
SUNDAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
DHANVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
RANVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
ROSHAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
MAHESH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
KEDAR SINGH |
3,195 |