Type Of Transaction |
Expenditures
|
Activity Code |
52801507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,400 |
Particulars |
being to made labour payment gp nadaura activity code 52801507 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SIKANDAR PAL |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SHIV SHANKAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
ANIL RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
URMILA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
PRAMOD KUMAR RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MAMTA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
LALO DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MUNNI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SANJNA KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAJESH KUMAR PAL |
6,426 |