Type Of Transaction |
Expenditures
|
Activity Code |
60153587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,264 |
Particulars |
labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
REENA DEVI W#47O SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
SYAM VEER S#47O TULARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
ROHIT S#47O RAMKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
DHANIRAM TO GAJRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
ARVIND KUMAR S#47O SATIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
SHIV DAYAL S#47O SHINGHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
DAYANAND S#47O RAMKRASHN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
KULDEEP S#47O FOOL CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
MAHESH S#47O RAMGOPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
RAMNIVASH S#47O SUNDARLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
URMILA DEVI W#47O DHANIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
MANNO DEVI W#47O THAKUR |
426 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
CHANDRA SHEKHAR S#47O RAMDAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242545
|
ABHISHEK VERMA S#47O GUDDU |
2,982 |