Type Of Transaction |
Expenditures
|
Activity Code |
66654537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
Labour Payment for Nali Rampal to Gayadeen Gonda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
SITAWATI S#47O PREM CHANDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
DHAN PAL S#47O GHASIRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
GYANENDRA KUMAR S#47O STYADEV SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
ANOOP KUMAR S#47O MAHIPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
SONPAL S#47O RAMAUTAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
MANORAMA W#47O DHARMSINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
VIMLESH S#47O RAM BHAJAN |
1,065 |