Type Of Transaction |
Expenditures
|
Activity Code |
56146886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
TENDUA KALA KE ANANTPUR ME MAIN ROAD SE DAYA YADAV KE GHAR TAK NALI NIRMAN KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram singh S#47O Nikam |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chhote lal S#47O Aangan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajani Devi S#47O Mewa lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mangari Devi W#47O Nand lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Tara Devi W#47O Ramesh Chandra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Radha Devi W#47O shudhu |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sima Devi W#47O Santosh |
3,621 |