Type Of Transaction |
Expenditures
|
Activity Code |
67353946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
NIRNAY SINGOUR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
DEVANANDA PATEL |
4,920 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
VIVEK SINGOUR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
ARVIND KUMAR SINGOUR |
4,920 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
AMAN SINGOUR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
PARAS SINGOUR |
4,920 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
ATUL PATEL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
SANDEEP KUMAR SINGOUR |
7,380 |