Type Of Transaction |
Expenditures
|
Activity Code |
65828465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
krishna pal ki abadi se talab tk nala nirman karya pr labour mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
MANJOOLATA W#47O ISHENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
DROPA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
BIRJPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
DURGPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
JAGVEER SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
RAJAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
LAL SINGH P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
ARVIND KUMAR SINGH P |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
YOGENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
CHANDRAKALI W#47O KALICHARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
VIJENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
HARIMUKHI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
SHIVAM |
7,000 |