Type Of Transaction |
Expenditures
|
Activity Code |
44997124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,914 |
Particulars |
sochalya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
ajay kumar#47ramesh lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
parvati dev#47naresh kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
rekha devi#47brijmohan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
lata#47rajendra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
babli devi#47sunil kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
rajani devi#47sohan lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
abhisek kumar#47harshu mistri |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
mangla devi#47lalit lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
sakuntala devi#47ramesh lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
ramesh lal#47sundru |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
madan lal#47punnu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100120577533
|
harsh lal#47bhuru lal |
4,260 |