Type Of Transaction |
Expenditures
|
Activity Code |
66425295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,650 |
Particulars |
Lalit,Manoj,Ajay,Ankit,Harish,Somveer,Lalit Suresh ,Ko Hori Lal Ke Ghar Se Sanjay Ke Ghar Tan Nali Nirmad Karya Me Mazduri ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Lalit Gaud S#47O Bhagwati Prasad |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Lalit Gaud S#47O Bhagwati Prasad |
7,490 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
MANOJ KUMAR S#47O MANOHAR LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Ankit S#47O Bhuvnesh Gaud |
7,490 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
AJAY SHARMA C#47O BAROLI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
HAREESH KUMAR S#47O SUKHDEV SHARMA |
7,490 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
SOMVEER SINGH S#47O HARVEER SINGH |
7,490 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
LALIT KUMAR S#47O SURESH CHENDRA |
7,490 |