Type Of Transaction |
Expenditures
|
Activity Code |
52697475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,364 |
Particulars |
NALI NIRMAN KARYA RAJKESH SHRIVAS KE DARWAJE SE NALE TAK PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
PINKI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
SATENDRA DAINIK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
SAPANA DAINIK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
ROOBI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
PATIRAM JATAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
RAHUL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
RAMSHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
JITENDRA SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
RISHI KUMAR |
1,224 |