Type Of Transaction |
Expenditures
|
Activity Code |
56681363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
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.)
|
54,536 |
Particulars |
pay to laber mistre far banna se horilal tak enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMLAKHAN SO SHIV NANDAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMLAKHAN SO SHIV NANDAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
UMESH KUMAR SO PUTTU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
SHIVNANDAN SO BHAGWAN DEEN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMBETI WO SUKURU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
SABIR SO SUBHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMASARE SO CHANDRIKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
UMESH KUMAR SO PUTTU LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
HASINA WO SABIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
SABIR SO SUBHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
ORI LAL SO CHANDREKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
LALLU SO GOKARAN |
7,200 |