Type Of Transaction |
Expenditures
|
Activity Code |
60727569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,830 |
Particulars |
COST OF WAGES ASHRAFI KE GHAR SE KUDHIYA TALAB TAK BHUMIGAT NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
NAJRUNISHA WO JUBER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
MAHESH KUMAR #47RADHESHYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
PEER MO SO SKHAVAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
JHARJHAR SO JHINNU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
BECHULAL#47TURANTI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
MANEESH KUMAR#47RADHESHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
PREM KUMARI#47MOHANLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
SUSHILA#47BECHULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
RAJESH KUMAR#47SHYAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029120
|
MONU #47RADHESHYAM |
2,448 |