Type Of Transaction |
Expenditures
|
Activity Code |
45025288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,100 |
Particulars |
labour payment for the MR no. 582737 Works nala nirman kary ramesh bagri ke mkan se drain tak jalkheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Gulshan Kumar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Ratilal |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Navalkesh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Sonu Verma |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Shivraj |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
mahendra kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Fundi lal |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Jamna Lal |
8,250 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Bhawanishankar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Pawan |
3,300 |
PFMS
|
Account Type:Bank
Account No.:46130100411646
|
Hariom |
3,300 |