Type Of Transaction |
Expenditures
|
Activity Code |
66787831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,500 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
AFJAL S#47O NIJAMUDDIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMPAL S#47O RAM SURAT |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREM SHANKAR S#47O BHURE LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAGINA DEVI W#47O ROOP RAM |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJEEV KUMAR S#47O OMKAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SANJEEV KUMAR S#47O JAWAHAR LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NASREEN W#47O SALEEM KHAN |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MAHEEPAL S#47O RAM SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRAVEEN S#47O HORI LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJNI S#47O VINAY KUMAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRAMOD#47 SUKHRAM |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAVI KUMAR S#47O BRAHMANAND |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DINESH KUMAR S#47O UDAYVEER SINGH |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMVEER S#47O RAM DAS |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NARAYAN DEVI W#47O SHILENDRA |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAHUL S#47O RAJENDRA SINGH |
12,500 |