Type Of Transaction |
Expenditures
|
Activity Code |
51605606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,370 |
Particulars |
being amount paid on scheme ( gram dhibra itwa naala khand ke upar check dam sah rcc pooliya ka nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PRITAM RAJ CHAUHAN |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PREMCHAND CHAUHAN |
13,680 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
KAILASHWA DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RESHMI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
ANAND KUMAR |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RAJESH KUMAR |
8,890 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
JAGAN NONIYA |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
DEEPAK KUMAR |
13,680 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RUPAM DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PAWAN KUMAR |
10,160 |