Type Of Transaction |
Expenditures
|
Activity Code |
55771180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,496 |
Particulars |
road main road to nathuram according to mr no. 1982 paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
HANTA RAM #47 BHURARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
GOPAL #47 BALRAM GODARA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
GEETA #47 KRISHAN LAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
ARVIND KUMAR #47 GOPIRAM |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
DHARAMPAL #47 SURAJBHAN |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
RAJKUMAR SWAMI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
RAKESH KUMAR #47 PALA RAM |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
HANUMAN PARSAD #47 BRIJ LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
SUNIL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100350231491
|
OM PARKASH #47 BHURA RAM |
8,400 |