Type Of Transaction |
Expenditures
|
Activity Code |
53736270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,772 |
Particulars |
Labour Payment for Divyang Shauchalaya in P0P0 Gadariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
INDRPAL S#47O SHRI KRISHNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SHIV RANI W#47O SHIV RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
KALINDRI W#47O SAMBHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MEERA DEVI W#47O VIMLESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAJESH KUMAR S#47O RAMSARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VEERENDRA PAL S#47O GANGARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
avneesh kumar s#47o rampal |
1,224 |