Type Of Transaction |
Expenditures
|
Activity Code |
48986114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,764 |
Particulars |
MAU SE GAON KI ORE JAL NIKAS NALI 1st RUNNING LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
PUPSHA DEVI W#47O NARYAN RAM GP MAU |
5,564 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
POOJA DEVI W#47O ROSHAN KUMAR GP MAU |
5,564 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SUNITA DEVI W#47O PREM LAL GP MAU |
5,564 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
JOT RAM S#47O NAR RAM GP MAU |
10,272 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SANDEEP KUMAR S#47O JOT RAM GP MAU |
10,272 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
ASHOK KUMAR S#47O KHADAK RAM GP MAU |
5,564 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
MADHI DEVI W#47O RAJENDRA RAM GP MAU |
5,564 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SARSWATI DEVI W#47O JOT RAM GP MAU |
10,272 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SUNITA DEVI W#47O PUSKAR RAM GP MAU |
5,564 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
GAJENDRA KUMAR S#47O JOT RAM GP MAU |
5,564 |