Type Of Transaction |
Expenditures
|
Activity Code |
64136453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
Labour Payment for Nali Adhar ke ghar se Bhaiyanna ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BABLU S#47O VEERPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
TINNI LAL S#47O KAVITAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAKESH KUMAR S#47O RAM BABU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
KUNENDRA PAL S#47O HARIPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SHIV RANI W#47O SHIV RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAJESH KUMAR S#47O RAMSARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VEERENDRA PAL S#47O GANGARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MEERA DEVI W#47O VIMLESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PAWAN KUMAR S#47O SARVESH |
1,491 |