Type Of Transaction |
Expenditures
|
Activity Code |
65514611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,697 |
Particulars |
69 days labour payments @213 of creation of new source of water in basic school gorthi kanda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Ashish singh Negi S#47o Jabar Singh Negi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Reena W#47o Virendra singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Vikash Singh S#47o Bindan Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Ajit singh s#47o Gabar Singh |
3,834 |