Type Of Transaction |
Expenditures
|
Activity Code |
65280132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
labour payment of tank construction work at gov primary school danda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
babli devi wo gunthi das |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
aman singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
yogendra singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
barba vahan so surat singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
chatar singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
mahaveer singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
vidhata devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
arti |
426 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
anuj singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
anil das |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
sumit bisht |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
babita devi wo chandan singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
vinita devi wo dinesh singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
kavita devi wo mohan singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
beeru mistri so asadu |
1,065 |