Type Of Transaction |
Expenditures
|
Activity Code |
61295290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,605 |
Particulars |
pay to laboure mistri for juniyar high school me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
MAHAVEER S#470 SHIV DEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
RAM THRTHA S#47O DORIKA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
RADHIKA W#470 ROSHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
BALRAM S#470 PANNA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
mohan lal s#470gokarn |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
SHRI RAM S#47O GILLU |
7,820 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
SANT KUMAR S#470 BALIKISHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
ARVIND KUMAR S#47O PANNALA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
MUNNI LAL S#470 GILLU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
RAMOUTAR S#470 KHEMMA |
7,820 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
KARASHAN KUMAR W#470 SIDH NATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
ARVIND KUMAR S#47O PANNALA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:740910210000053
|
PREM CHAND S#470 MAHESH PRASAD |
7,820 |