Type Of Transaction |
Expenditures
|
Activity Code |
47664269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,450 |
Particulars |
DAULATGANJ MAIN PARMESWAR KE GHAR SE GAUHANIYA TALAB TAK NALA MARAMMAT KARY ME MASSON LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
VINOD KUMAR #47 Deendayal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Mahadev #47 Brijlal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
HARIKEWAL #47 Ramkishor |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Shiv Charan #47 Ayodhyi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
MUNNA LA #47 Nandlal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Ramdulare #47 Dalchand |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Bablu #47 Kallu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
RAMKUMAR #47 Jangu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Kanti #47 Deshraj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Chirauji Lal #47 Shivratan |
3,850 |