Type Of Transaction |
Expenditures
|
Activity Code |
60535523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
Labour Payment for Nali Ramveer to Rampal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
BHAGWAN SHARAN S#47O JADDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
ASHISH KUMAR S#47O RAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
RAJARAM S#47O HARDAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
SHAMASHUDDIN S#47O MEHANDI HASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
AMAR PAL S#47O BABOORAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
VIJAT KUMAR S#47O GAYA BAX |
2,982 |