Type Of Transaction |
Expenditures
|
Activity Code |
48029729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,520 |
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
|
Pramada Devi WO Dharama Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Vinita Devi WO Anant Ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Bhagwani Devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Makkhan Singh SO Singraf Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Vimla Devi WO Amar Das |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Pushpa Devi WO Umed Singh |
1,278 |