Type Of Transaction |
Expenditures
|
Activity Code |
63597627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,036 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
SHASYAPAL SO KHUMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
ARJUN SO GOKARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
RAMVARAN SO RAMBHAJAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
RAMDATT SO JAY SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
SURENDRA SO BABAURAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
SUNEEL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
YAD RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
RAMADHAR SO RAMNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
JITIN KUMAR SO JAGDISH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
BALVEER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
NANHE SO LALLU |
1,917 |