Type Of Transaction |
Expenditures
|
Activity Code |
66810310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,530 |
Particulars |
TO PAY MUSTER ROLL FOR NALA NIRMAN WORKS SHRI KRISHNA TO CHATRAPAL KE GHAR TAK DONO TARAF MAJDOORI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
PREMPAL SINGH S#47O BHURA SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
SHAVITRI DEVI W#47O RAMSINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
YOGESH S#47O PARSADI LAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
RAJKUMAR S#47O RAMSINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
HARPRASAD S#47O MANGAL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
SAJANA D#47O CHANDRABHAN SINGH |
7,750 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
SHIVAM KUMAR S#47O CHANDRAWAN SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
RAJESHVRI DEVI W#47O RAJKUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
SANJAY KUMAR S#47O MANGAL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
KANHI SINGH S#47O BHURA SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:4599000100181255
|
ASHU KUMAR S#47O KANHI SINGH |
9,300 |