Type Of Transaction |
Expenditures
|
Activity Code |
66636649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,750 |
Particulars |
Payment to Labor for Dhodhi Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Hardayal#47Buddhu |
1,250 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Kamleshawar#47Shivprasad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Amravati Pando#47Rajkumar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Prakash Pando#47Lalman |
2,750 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Rambasiya#47Abhisekh |
750 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Shivprasad#47Shiru |
3,250 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Babi#47Bibiyan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Ramjeet#47Kouleshwar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:920010057163567
|
Jamuna Bai#47Devsay |
1,750 |