Type Of Transaction |
Expenditures
|
Activity Code |
65280132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,062 |
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 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
vinita devi wo dinesh singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
anju devi wo kuldeep |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
aman singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
anuj singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
sumit bisht |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
barba vahan so surat singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
beeru mistri so asadu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
mahaveer singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
yogendra singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076006981
|
anil das |
3,195 |