Type Of Transaction |
Expenditures
|
Activity Code |
65838048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,773 |
Particulars |
HARIDAS KE GHAR SE DINESH SINGH KE GHAR TAK PAKKI NALI NIRMAN IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
MANJU DEVI WO VINOD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
SANJAY SO BAUDDHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
KRISHDAWTI WO NANHKU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
ANJALI WO ARUN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
KANCHAN WO SULENDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
KEVALA DEVI WO SHIV PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
SUDHA WO RAMU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
PUSHPA DEVI WO SANJAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
MALA DEVI WO ASHOK KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
RINA DEVI WO AJAY KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
LALIYA WO BIDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
RAKSH DEVI WO KALI PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
CHANDAN SO SHIV PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
PUNAM WO VIJAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
GEETA DEVI WO BABUNDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
SIMA SO JITENDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
MANOJ SO PANCHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
CHAMELI WO RAM VINOD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
ARUN SO FEKU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
SUNITA WO JAGADISH |
2,343 |