Type Of Transaction |
Expenditures
|
Activity Code |
51920049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,924 |
Particulars |
PAID TO LABOURS - SAHUPARA NALI NIRMAN KARY ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
ANITA SAHU W#47O HARIOM SAHU |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
HARIOM SAHU S#47O RAMBASISTH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
DINESH #47 SHIVPRASAD |
3,122 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
BABI#47 RAMESH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
KAVITA #47 LAXMAN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
ARUN KUMAR #47 RAMESH KUMAR |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
LAXMAN SAHU #47 RAM VASHISHT |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
URMILA #47 TRILOKI |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
SUKHDEV#47LALCHAND |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
RAMESH #47 CHATURGUN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
TRILOKI #47 JAGDISH |
4,014 |