Type Of Transaction |
Expenditures
|
Activity Code |
52088337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,586 |
Particulars |
Parewa me payjal naula marammat karya scheme no. 11 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAHENDRA SINGH PARWAL SO AALAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PANULI DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PRATAP RAM |
9,284 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KRISHNA RAM |
9,284 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
GANGA NATH SO DIGAR NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
AASHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PANKAJ ARYA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KUSI RAM |
8,440 |