Type Of Transaction |
Expenditures
|
Activity Code |
48029729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,502 |
Particulars |
Labour payment for kuda dan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
kaunsa Devi WO Dev Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Rajesh Arya |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
NATTHE SINGH SO GABBAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kanta Devi WO Vijay Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kedar singh so bakhtawar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kunta Devi WO Ranjeet Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
susheela devi wo Vikram singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Manju Devi WO sobhan Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Geeta Devi WO Surendra Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
uday singh SO Kripal singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Pramila devi wo diwan singh |
1,278 |