Type Of Transaction |
Expenditures
|
Activity Code |
65314986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
41,109 |
Particulars |
labour payment of cc and naali construction work at road to primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sunita devi wo chhatr singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sarojini devi wo makan singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
rajeswari devi wo vijaym |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
satish chandra so dayadhar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sunil s#47o hukam singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sobha devi wo prakash chandra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
beena devi wo rajendra lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
kunvar singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sangita devi wo harish chandra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
godambari devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
jamani devi wo mohan singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
mukesh chandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
bhuma devi wo hukam |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
sundari devi wo baisakh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
soban singh so indra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
naresh kumar so ramesh lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
laxmi devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
jagdeshwari devi wo dayaram |
852 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
satye singh so kamal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075653454
|
shubham rana so soban |
852 |