Type Of Transaction |
Expenditures
|
Activity Code |
63840475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,700 |
Particulars |
nala nirman karya babu munim ke khet se aru nadi ki our kanwas work#472022#472023#47154167 must#472022-23#478824234 26#4711#472022 to 10#4712#472022 ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
JAGDISH PRASAD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
DHEERAJ ABID S#47O PARASURAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SOSAR BAI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
HAPPY BASWAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
RAM KISHAN SUMAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
LALTA BAI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SEETA BAI WO RAMKISHAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
HANUMAN KAHAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
BHANWAR LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
NAINI BAI W#47O BALCHAND |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
RAKESH KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MUSTKIM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
NARENDRA ABID |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
GULAB SHANKAR |
3,510 |