Type Of Transaction |
Expenditures
|
Activity Code |
54620541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,736 |
Particulars |
CC ROAD AND NALI NIRMAN RAMRATAN JATAV KE GHAR SE VIDHYARAM JATAV KE GHAR TAK PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
CHHOTE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
SUNEETA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
SOHANI YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
DESHRAJ BAGHEL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
KRISHNA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
SUBHASH SINGH BAGHEL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
RAMVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
PURAN SHRI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
MANISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
AKASH SINGH YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
SAVITA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
REETA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
JITENDRA SINGH |
3,672 |