Type Of Transaction |
Expenditures
|
Activity Code |
64494110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,558 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
gangaram putra dorilal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
VIKRAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
ramchand panti prasadi |
5,520 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
SURESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
RAMBABU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
BECHE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
PARSHU |
6,440 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
kalawati patni puttilal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
PUTTI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
daramchand putra chhotelal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
sankerlal putra malkhe |
5,980 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
GULSHAN RAWAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
BAUVA |
5,520 |
PFMS
|
Account Type:Bank
Account No.:730110210000117
|
tulshi putra ramchandra |
2,556 |