Type Of Transaction |
Expenditures
|
Activity Code |
59909044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,796 |
Particulars |
SHIV MANDIR SE NAHAR TAK NALI NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Vinay kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Guddi devi w#47o santraj |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Saroj w#47o heera |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Laichi devi w#47o rambhajan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Fula devi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Lakshan s#47o jagmohan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Ramlalit w#47o sitaram |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Sangeeta s#47o dilip kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Taramati w#47o ramlalit |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
RAmjatan so dudhai |
639 |