Type Of Transaction |
Expenditures
|
Activity Code |
45025210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
labour payment for the MR no. 436471 Works nala nirman kary dhanraj se nadi ki or dono side |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Gulshan Kumar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Shivraj |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Lad bai |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Shivraj |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Hariom |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Fundi lal |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Nirmala |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
lad bai Wo navalkesh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Jamna Lal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Ratilal |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
mahendra kumar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Bhawanishankar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Navalkesh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Seema Bai wo jamna lal |
1,100 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Pawan |
1,100 |