Type Of Transaction |
Expenditures
|
Activity Code |
56199050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,084 |
Particulars |
sokhata gadda nirman chhavi lal ke ghar ke pas ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
JAY LAL S#470 RAMBRIKSH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
KAMESHWAR S#470 NAGESHAWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
SHANTI W#470 MANEDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
RAJESH S#470 CHANDRIKA |
408 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
PRAMILA W#470 CHHAVI LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
RAMJANAM S#470 SANTOSHI |
1,062 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
NIRMALA W#470 SURESH |
1,020 |