Type Of Transaction |
Expenditures
|
Activity Code |
75059914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,908 |
Particulars |
CC NALI NIRMAN YOGENDRA KE GHAR SE GOVT PS SCHOOL KI OR PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
BALVEER SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
SHAILENDRA SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
REETA CHAUHAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
GANESH HINNARIYA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
GULAB SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
SUSHMA CHAUHAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
BHURI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
RAGHURAJ SINGH CHAUHAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
VIJAY KUMAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
VEERENDRA SINGH CHAUHAN |
6,630 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
KANTI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
SUVIDHA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2369556204
|
DEEPU SINGH |
18,000 |