Type Of Transaction |
Expenditures
|
Activity Code |
54089024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,800 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAM TERAS S#47O RAM SARAN R |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAMU S#47O MAHGU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
GYAN PARKASH S#47O KESHVRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
GEETA DEVI W#47O SANTOSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RIJHAWAN S#47O MURLI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAM BAHADUR S#47O SITARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
LALTI W#47O PALIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
INDRA KUMAR S#47O RAM KIRPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
JAYBHAN S#47O RAM UJAGIR R |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
ARJUN KUMAR S#47O RAM SAGAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
LILAWATI W#47O MANHGU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
AMIT KUMAR S#47O RAM SURAT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
SURAJ GOUR S#47O GHANSHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAGHUBAR S#47O GURU PRASAD R |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
AJAY KUMAR S#47O RAM PARSAD |
3,264 |