Type Of Transaction |
Expenditures
|
Activity Code |
48029729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,863 |
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
|
Kunwar Singh SO Bachan Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Dhani Devi WO Jhontu Mistri |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Rakesh lal SO Jhontu Mistri |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Data Ram SO Jhontu Mistri |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Darshani Devi WO Balbeer Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Susheela Devi WO Tej Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Madogari Devi WO Kishan Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Raija Devi WO dayal Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Babita devi wo Uttam singh |
1,065 |