Type Of Transaction |
Expenditures
|
Activity Code |
50950002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,302 |
Particulars |
labour payment for the MR no. 694081 works protection wall nirman talab girdharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
KAMLESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
SEEMA BAI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
DILKHUSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
NATHULAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Meena bai |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
Choth Karan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BIJARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
RAMKARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:45810100202186
|
BABU LAL SO LAXMAN |
7,150 |