Type Of Transaction |
Expenditures
|
Activity Code |
63463681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
payment of labour , msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
AJAY KUMAR SON MOTIRAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
KAMLESH KUMAR SON BHAGWAN DAAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
ANIL KUMAR SON MOTI LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
LAL BAHADUR SON HORI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
VINOD KUMAR SON TONDI LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
BHAGWAN DAAS SON GANGA RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
KUNDAN LAL SON JHABBU LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:23420100019947
|
KAPIL DEV SON DHARAM PAL |
3,250 |