Type Of Transaction |
Expenditures
|
Activity Code |
55890070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,124 |
Particulars |
Parsaunda me mahadev to ramdev tak nali nirman for Labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Aneeta |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rahul Singh |
16,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Uma Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Deep shikha |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Beeru Singh |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vinay Singh |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Birendra Singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ravikaran |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ram lakhan |
16,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vipin Singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Diksha Patel |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ketki |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Annu Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Arti |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Asha |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Heeramani |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajveer |
7,140 |