Type Of Transaction |
Expenditures
|
Activity Code |
57270474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,575 |
Particulars |
nali babu lal se radheyshyam tak jaloda ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
govid |
5,000 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
hansraj meena |
2,250 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
lokesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
mahendra kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
satnarayan |
1,575 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
kalu lal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
guddi bai |
2,250 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
kuldeep sharma |
5,000 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
nirmla bai |
2,250 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
hemraj |
2,250 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
kishan gopal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:45560100032685
|
sarswati bai |
2,250 |