Type Of Transaction |
Expenditures
|
Activity Code |
41537771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,250 |
Particulars |
Nala nirman karya sharwan thaniwal se khal ki aor karwar mustroll number 802526 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Chothmal regar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Radhe shyam verma |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Mena |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Basanti |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Nanda kishor |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Sunita |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Arpna verma |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Vimla bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Kajord mal regar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Hukamchand |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Ramesh chand verma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06330100006144
|
Kamla devi |
2,925 |