Type Of Transaction |
Expenditures
|
Activity Code |
66787678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/141 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,250 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJEEV KUMAR S#47O OMKAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRIYANKA W#47O OMPAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAHEES BEGAM W#47O RAFIK |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREMPAL SHAKYA S#47O NATHURAM SHAKAYA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAHUL S#47O RAJENDRA SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJNI S#47O VINAY KUMAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAMAN RATHAUR S#47O SHYAM SUNDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAHEES S#47O NASRUDDIN KHAN |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREM SHANKAR S#47O BHURE LAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PUSHPA W#47O MANOJ |
9,375 |