Type Of Transaction |
Expenditures
|
Activity Code |
48029729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
6,390 |
Particulars |
Labour payment for kuda dan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
SUNEETA DEVI WO RAKESH LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
BEENA DEVI WO DATA RAM |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
MEENAKSHI WO DHAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kamleshwar Prasad SO satya Prasad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Sona Devi WO Saleb Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Pooran Singh SO Thepad Singh |
1,704 |