Type Of Transaction |
Expenditures
|
Activity Code |
63890795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,356 |
Particulars |
gopal ji ki tal ke pichhe kirti nagar me nale ki diwar nirman karya ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
DUNGAR SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
NOSAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
POOJA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
PREM DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
LAXMI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
ANITA JOSHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
BHAGCHAND |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RAMI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
HAJARI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
BHOMSINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
PREMRAJ |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
Shankar Lal |
8,450 |