Type Of Transaction |
Expenditures
|
Activity Code |
63157750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
Labour Payment for Nali Nanhe to Dev Prakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
GUDDI W#47O SURAJPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SHALU KUMAR S#47O SHIVRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SHIVRAM S#47O BANSI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
ARCHANA SINGH W#47O RAM LAKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
RAMU S#47O JORAVAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SABNAM W#47O JASHUVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
NISH DEVI W#47O VIPIN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
AMIT KUMAR S#47O SHIV RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
GOPI CHANDRA S#47O SURAJ PAL |
3,195 |