Type Of Transaction |
Expenditures
|
Activity Code |
52031809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,142 |
Particulars |
GRAM PANCHYAT FARTOLA KE BAAGO TOK MAIN PAYJAL LINE NIRMAN FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
POOJA DEVI W#47O ANIL KUMAR GP FARTOLA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
JHUPA DEVI W#47O PREM RAM GP FARTOLA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SUNITA DEVI W#47O MANOJ KUMAR GP FARTOLA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
GIRISH PRASAD S#47O PREM RAM GP FARTOLA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
YOGESH KUMAR S#47O PRAKSH LAL GP FARTOLA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
MAMTA TIWARI W#47O DAYAKRISHAN TIWARI GP FARTOLA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
MANOJ KUMAR S#47O SANKAR RAM GP FARTOLA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SAMAPTI DEVI W#47O KESAV RAM GP FARTOLA |
7,455 |