Type Of Transaction |
Expenditures
|
Activity Code |
63840475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,750 |
Particulars |
NALA NIRMAN KARYA BABU MUNIM KE KHET SE ARU NADI KI OUR KANWAS WORK#472022-23#47154167 MUST#472022-23#47865449 27#4712#472022 TO 10#4701#472023 KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
BHANWAR LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
LALTA BAI |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
JAGDISH PRASAD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
NAINI BAI W#47O BALCHAND |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
HANUMAN KAHAR |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SEETA BAI WO RAMKISHAN |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
NARENDRA ABID |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
GULAB SHANKAR |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
HAPPY BASWAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
RAM KISHAN SUMAN |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
RAKESH KUMAR |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
DHEERAJ ABID S#47O PARASURAM |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SOSAR BAI |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MUSTKIM |
3,315 |