Type Of Transaction |
Expenditures
|
Activity Code |
52031749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,383 |
Particulars |
NEDRA TOK MAIN WATER STORGE TANK WORK 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
|
HARISH CHANDRA JOSHI S#47O TULA RAM GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
NIRMLA DEVI W#47O KHILANAND JOSHI GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
RAMESH RAM S#47O MANI RAM GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KISHOR CHANDRA JOSHI S#47O MAUTHRA DUTT GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
RAHUL JOSHI W#47O KHLIANAND JOSHI GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
DEEPAK CHANDRA S#47O BACHHI RAM GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SUBASH CHANDRA JOSHI S#47O BALA DUTT GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KHILANAND JOSHI S#47O ISHWARI DUTT GP NEDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
MANOJ JOSHI S#47O KHILANAND GP NEDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
PRASANT SINGH S#47O GOVIND SINGH GP NEDRA |
1,917 |