Type Of Transaction |
Expenditures
|
Activity Code |
65720042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,938 |
Particulars |
Nala Nirman Panchyat Bhawan ke Samne Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Rekha W#47O Ravendra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Hariom S#47O Kalicharan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Gyani Prasad S#47O Raghuveer |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
rampal s#47o durga prasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Sobran Singh S#47O Santram Karigar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Arjun S#47O Chhotelal Karigar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Lalji |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Satendra S#47O Brajlal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Ram DEvi W#47O Panna Lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Dayaram S#47O Chandralal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
jagan nath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Kalicharan S#47O Nathu Karigar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
mohit s#47o ramjeeevan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Pannalal s#47o Nathu Karigar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Chhotelal S#47O Panchu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Hariram S#47O Munnalal |
3,834 |