Type Of Transaction |
Expenditures
|
Activity Code |
76779755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2023 |
Voucher No |
XVFC/2023-24/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,720 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN ASARFILAL KE GHAR SE PULIA TAK, GP-DHARO NO 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057311
|
ROSHANI WO RAMKALHAN KOL |
440 |
PFMS
|
Account Type:Bank
Account No.:2023057311
|
NEETA WO MAHANGU KOL |
1,540 |
PFMS
|
Account Type:Bank
Account No.:2023057311
|
LOLARIYA WO SUKHINAND KOL |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2023057311
|
VIJAY SO SHIVNATH KOL |
250 |
PFMS
|
Account Type:Bank
Account No.:2023057311
|
SONAM BAI KOL WO ROSHANLAL KOL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2023057311
|
SUNAINA WO MUDRIKA PANDEY |
1,760 |