Type Of Transaction |
Expenditures
|
Activity Code |
63317533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
Labour Payment for Shauchalaya Nirman in J0H0 Umarapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SAROJ S#47O RAM NIWAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
ARUN S#47O NATHUNNI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAM TIRTH S#47O VIJAY PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
VIMLESH KUMAR S#47O BHAIYALAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SIROLI DEVI W#47O SARVESH CHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SUKH DEV S#47O PYARE LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAJIT KUMAR S#47O RAM NIWAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAM PRAKASH S#47O HETRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
ASLAM S#47O SABBU |
6,120 |