Type Of Transaction |
Expenditures
|
Activity Code |
67242996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,394 |
Particulars |
Labour Payment for Nali Ram Sagar to Haripal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
MUNNU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
PREM SINGH S#47O MEWARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
RAM KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
AKHILESH S#47O MEWARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
MUNGA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
JITIN S#47O RAM RAMAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742610110009536
|
RAM NIWASH S#47O MEWARAM |
4,686 |