Type Of Transaction |
Expenditures
|
Activity Code |
55594147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,776 |
Particulars |
Labour payment for hume pipe nali kary from Punwashi house to Lallan huose |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
PRADUMN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SAHARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
Omprakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
Ramvilash Kharwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
NAND LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
RAMKISHUN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SHYAMBIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
Santosh Kumar Kharwar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
KRISHNAWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
RAMNIVASH |
2,856 |