Type Of Transaction |
Expenditures
|
Activity Code |
42686157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,120 |
Particulars |
Labour payment for Shauchalaya anu basti. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Jagdish lal#47 Sunduru Lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Minakshi Devi #47 Jagdishlal 1349 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Saraswati Devi #47 Pushkarlal 0411 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Maheshwari Devi #47 Surajmani 3533 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Samma devi #47Ramanand |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajeshwari Devi#47 Jagdish Prasad 1905 |
1,020 |