Type Of Transaction |
Expenditures
|
Activity Code |
65655163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,383 |
Particulars |
sonwarsha ward 11 me shochala nirman hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
PRINCE PRITAM |
9,268 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SHOBHA DEVI |
13,850 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
MONA DEVI |
11,080 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RAJ KUMAR RAJA |
11,160 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
SITA DEVI |
11,911 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RINA KUMARI |
13,850 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
KINU YADAV |
11,560 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RAJKUMAR |
11,080 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RAJENORA YADAY |
15,624 |