Type Of Transaction |
Expenditures
|
Activity Code |
42792170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
24,480 |
Particulars |
Amount Paid to Labors as Wages towards drinking water tank Nirman Work Kyari Gusain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
GAMBHIR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
MUSI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
BHAGWAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
SHIV SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
BHAROSI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
PYARA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
SUNIL SINGH |
3,060 |