Type Of Transaction |
Expenditures
|
Activity Code |
41827992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
KHOLA ME HAUJ NIRMAN 2020-21 LABOUR PAYMEN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
RAJU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
NEELAM WO RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
MUKESH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
SHYAM LAL SO LUDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
PRATIKSHA WO MUKESH LINGWAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
MOHIT KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
RAMESHWARI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
BUDDHI DEVI WO SUNDARU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076024224
|
RAMESH |
2,130 |