Type Of Transaction |
Expenditures
|
Activity Code |
58289589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,864 |
Particulars |
Devilal la koop jagat Nirman Karya - Labour
ID 58289589
Head- XVFFC(Tied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Shivraaj s#47o Nanhaku |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
jagardev s#47o Shivcharan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Bulendra s#47o Kishori |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
sattami s#47o laljee |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Heeramani w#47o Sukkhu |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Arvind s#47o Lakhandar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
shyam bahadur s#47o mallu raam |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Foolmatti devi w#47o Aanand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
NandLal s#47o Ram Prasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Chhotu Kumar s#47o kailash |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Jiut Ram s#47o pardeshi |
3,621 |