Type Of Transaction |
Expenditures
|
Activity Code |
60931383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,095 |
Particulars |
KACHRA SE KANCHAN KENDRA MAI BARMI COMPOST , NADEP ,AND SONDARIYEKARAN KARYE TO PAY LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
AKHALESH DEVI W#47O GREESH KUMAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
PYARELAL#47BEDRAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
CHATRAPAL SINGH S#47O RAM SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
DINESH KUMAR#47JAIPAL |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
GRISH KUMAR S#47O CHANDRA PAL SINGH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
SAHAB SINGH#47KHYALIRAM |
11,900 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
MANOJ KUMAR #47CHURAMAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
GAJENDRA SINGH#47VEERBAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
MITHTHAN SINGH S#47O MANOJ KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
RAMESH CHANDRA S#47O RAM KHILADI |
11,475 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
PRVEEN KUMAR#47DATARAM |
11,900 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
ROHIT KUMAR S#47O HAR PRASAD SINGH |
10,080 |