Type Of Transaction |
Expenditures
|
Activity Code |
62199645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,792 |
Particulars |
LABOUR PAYMENT FOR JIUTI BHATEWARA ME NALE PAR PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
ASHISH KUMAR BIND S#47O CHANDRABHAN BIND |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
DEEPAK s#47o BUDDHULAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
ANIL S#47O CHHEDILAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
VIJAY BIND S#47O DASHARATH BIND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MANOJ BIND S#47O RAM ASARE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
GAMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
DASHARATH BIND #47O RAM AADHAR BIND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAM KUMAR S#47O SHRIRAM MAURYA |
852 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SHIV SHANKAR S#47O TILAKDHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
LALTI DEVI W#47O GYANDHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SONU LAL GAUND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
CHAMPA DEVI W#47O DASHARATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
JAYKISHAN BIND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAMPATI BIND S#47O LALJI |
4,260 |