Type Of Transaction |
Expenditures
|
Activity Code |
64201444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,520 |
Particulars |
nala nirman karya biradhi lal nayak se aru nadi ki our gram kanwas work#472022-23#47131318 must#472022-23#47709008 27#4707#472022 to 10#4708#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
|
Dipa Gochar W#47O LOKESH |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nand Lal S#47O RAM KALYAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Priya Gochar D#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Nitu Guchar D#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Rajesh Gochar W#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Neelu Gochar S#47O BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Mohani Bai W#47O BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Kanvari Bai W#47O RAMKALYAN |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Santosh W#47O JAGDEESH |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Hari Om S#47O MANGI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Sachin Gochar S#47O SHYOZI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Banwari Lal S#47O GHASILAL |
6,500 |