Type Of Transaction |
Expenditures
|
Activity Code |
83295983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2024 |
Voucher No |
XVFC/2023-24/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
lbour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
AJIT YADAV SO JIVAN LAL YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
URMILA YADAV WF BALMUKUND YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
SANTOSH YADAV SO OMKAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
balmukund yadav so mohan lal yadav |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
JANKI BAI HARDAHA WO CHOTE LAL HARDAHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
SONA BAI JANGHELA WO SANTOSH KUMAR JANGHELA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
BUDDHO BAI WF JIVAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3114797346
|
SANTOSH JANGHELA SO SHEK LAL JANGHELA |
7,200 |