Type Of Transaction |
Expenditures
|
Activity Code |
61007519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,390 |
Particulars |
mustroll wise labour payment for U type nala construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
YOGESH KUMAR S#47O PARSADI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
KAMLESH DEVI W#47O KANHI SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
ASHU KUMAR S#47O KANHI SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
PREMPAL SINGH S#47O BHURA SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
SAJANA D#47O CHANDRABHAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
RAJKUMAR S#47O RAMSINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
NARDEV S#47O CHEDALAL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
SHIVAM KUMAR S#47O CHANDRAWAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
HARPRASAD S#47O MANGAL SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038740
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
7,200 |