Type Of Transaction |
Expenditures
|
Activity Code |
59737941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,210 |
Particulars |
Labour Payment for Nala Sarvesh to Bablu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SHIV NANDAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RISHIPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
UMESH PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RAVENDRA S#47O JURRA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RAMVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
ARUN KUMAR S#47O RAM KISHUN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RAM VEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
GUDDU S#47O SHRIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
MEERA W#47O BUDHAPAL |
4,260 |