Type Of Transaction |
Expenditures
|
Activity Code |
48629881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,121 |
Particulars |
Being amount paid to labour for construction of nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
KARA YADAV |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
KOMAL KUMARI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
KAMLESH YADAV |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEELIP KUMAR |
18,624 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BIPIN PANDIT |
18,624 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MOHAMMED EHTESAM |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RENU DEVI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
NITU KUMARI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RINKI DEVI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEVSHARAN YADAV |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
LALIM DEVI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
SONI KUMARI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RINKU DEVI |
13,489 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEVENDRA YADAV |
18,624 |