Type Of Transaction |
Expenditures
|
Activity Code |
62600643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,336 |
Particulars |
Labour Payment for Nali Veerendra to Kanhaiya Lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PAWAN KUMAR S#47O SARVESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PREM SHANKAR S#47O BABAU RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
INDRPAL S#47O SHRI KRISHNA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
TINNI LAL S#47O KAVITAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
JAGDEESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SHIV RANI W#47O SHIV RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VEERENDRA PAL S#47O GANGARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
avneesh kumar s#47o rampal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BUDDH PAL S#47O RAM NATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MEERA DEVI W#47O VIMLESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAKESH KUMAR S#47O RAM BABU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SANGEETA DEVI W#47O MOHAN LAL |
2,040 |