Type Of Transaction |
Expenditures
|
Activity Code |
63486716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,188 |
Particulars |
Labour Payment for Nali Raghuveer House to talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
NETRAPAL S#47O RAM SWAROOP |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
NANDLAL S#47O SHYAM PAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
RAM NIWAS S#47O RAM PRAKASH |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
RADHE SINGH S#47O RAVENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
RAM LAKHAN S#47O RAM SWAROOP |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
ROHIT SINGH S#47O RAKESH SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
VIPIN KUMAR S#47O DHRUV KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
SHAYM PAL SINGH S#47O JUGANDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
SHIVAM KUMAR S#47O DHRUV KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
JAGDEESH S#47O HETRAM |
1,704 |