Type Of Transaction |
Expenditures
|
Activity Code |
60171592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,152 |
Particulars |
Labour Payment for Nala Surendra to Nadi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
PHOOL MATI W#47O JAY RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
RAMMPA W#47O BHAGWANDAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
JAY RAM S#47O ESHWAR SARAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
RAJNEESH S#47O JADUNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
AKSHYA KUMAR S#47O RAM PRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
SHARDA DEVI W#47O VINOD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
PAPPU W#47O MISHRI LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
PHOOL MATI W#47O MISHRI LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
SEWARAM S#47O SURAJ PAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
RAMAKANT S#47O EWHAR DAYAL |
2,343 |