Type Of Transaction |
Expenditures
|
Activity Code |
64136314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,625 |
Particulars |
Labour Payment for Nali Guddu ke ghar se P0P0 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BUDDH PAL S#47O RAM NATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SHIV RANI W#47O SHIV RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
KUNENDRA PAL S#47O HARIPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PAWAN KUMAR S#47O SARVESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MEERA DEVI W#47O VIMLESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VINEET KUMAR S#47O DIWARILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SANGEETA DEVI W#47O MOHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
HARISHCHANDRA S#47O NANHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BABLU S#47O VEERPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VEERENDRA PAL S#47O GANGARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
avneesh kumar s#47o rampal |
2,556 |