Type Of Transaction |
Expenditures
|
Activity Code |
65818771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,336 |
Particulars |
HRIDESH KE GAUSHALA SE BAL KISHUN KE GHAR TAK NALI NIRMAN KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
TARA DEVI WO MANGLA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
ANITA DEVI WO PAPPU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
NAGENDAR KUMAR GUPTA SO GIRIS GUPTA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
MANGLA SO GULAB |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
RAJESH SO BASNTLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
RAKESH KUMAR SO RAMU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
BALKISUN SO CHHUNNI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
SAHDEV SO RAMHANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
KAMLI DEVI WO GUDDU SO MANIK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
SHOBHAWATI WO RAJNATH SO MUNNILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
MIRA DEVI WO SURENDAR KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
DHANAWATI WO SAHDEV |
1,278 |