Type Of Transaction |
Expenditures
|
Activity Code |
62600612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,549 |
Particulars |
Labour Payment for Nali Roopaur Pali Marg to Kanhaiya Lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MEERA DEVI W#47O VIMLESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PAWAN KUMAR S#47O SARVESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BUDDH PAL S#47O RAM NATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SANGEETA DEVI W#47O MOHAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAKESH KUMAR S#47O RAM BABU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BABLU S#47O VEERPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VEERENDRA PAL S#47O GANGARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
TINNI LAL S#47O KAVITAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SHIV RANI W#47O SHIV RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SARVESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
KALINDRI W#47O SAMBHU |
1,278 |