Type Of Transaction |
Expenditures
|
Activity Code |
61413990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
Labour Payment for Nali Rajneesh to Talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAHUL S#47O MISHRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
AZAD S#47O LAJJARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
BRAJ PAL S#47O PATIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
ANIL S#47O RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAM SARAN S#47O VIKRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
MAHENDRA SINGH S#47O VIJAY BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAMDEEN S#47O KHIMMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
SANJAY S#47O RAM RATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
MISHRI S#47O RAMRATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAJ PAL S#47O PATIRAM |
2,982 |