Type Of Transaction |
Expenditures
|
Activity Code |
61019219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
Labour Payment for Nali Prakash ke ghar Talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
RAMU SINGH S#47O SADHU SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
KUNWARPAL SINGH S#47O GAYA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
MONU S#47O VEDPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
JODHA S#47O SHRIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
RAM VEER S#47O PUTTU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
RAJEEV S#47O MOHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
SARVESH S#47O NATTHU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
GAJRAM S#47O MOHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
PRADEEP S#47O NETRAPAL |
3,195 |