Type Of Transaction |
Expenditures
|
Activity Code |
48085612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
40,044 |
Particulars |
NAGELA DHARA KE PAAS HAUJ AUR SAUNDARYIKARAN 2021-22 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
BARATI LAL SO CHAITU MISTRI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
VINOD LAL SO KIDU MISTRI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
BRIJMOHAN SO MUTHABU MISTRI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
BHAROSHI DEVI WO NAURATA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
KAMLA DEVI WO DAYALU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
RAMESHWARI WO VINOD LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
RAGHUNATH SINGH PANWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
PRAKSH LAL SO CHNCHARU MISTRI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100118714452
|
MANVENDRA SINGH SO SHIVRAJ SINGH |
5,325 |