Type Of Transaction |
Expenditures
|
Activity Code |
60840394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,396 |
Particulars |
Payment to gaushala me teen set avam chaukidar kachch nirmd for Labouers Mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMDEVI WO SAJEEWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
DHEERAJ S#47O JANGU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
MANJESH KUMAR S0 KHANNA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
KANTI DEVI SO RAKESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMDULARE SO SHRI KRISHNA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SAJEEVAN LAL SO R LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
MAYAKIN WO KHANNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
CHHOUTE LAL SO RAMDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
INDRAPAL S#47O BECCHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMBABU KUMAR SO HEERA LAL |
2,343 |