Type Of Transaction |
Expenditures
|
Activity Code |
47823849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,290 |
Particulars |
labour payment for construction of prasooti ghar at mangra tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
VIRENDRA SINGH SO GHOORA SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
RAJENDRA SINGH SO BAG SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
BHAGAT SINGH SO JOT SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
BALVEER SINGH SO MOHAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
MANOJ BARTWAL SO MOHAN SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
HARENDRA SINGH SO GHOORA SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
SHUBHASH SINGH SO ANAND SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
SOVAT SINGH SO FATE SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
GIRDHARI LAL SO BUDDHI LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
MAHITAB SINGH SO BACHAN SINGH |
5,751 |