Type Of Transaction |
Expenditures
|
Activity Code |
65716681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,928 |
Particulars |
skilled and unskilled labour payment of naali construction work chabutra to belya gaaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
susma devi wo trilok singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
DINESH SINGH S#47O RAGHUVEER SINGH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
vijay lal so chandu mistri |
1,568 |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
anita devi wo kalyan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
MAIL SINGH S#47O RAM CHANDAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
seema wo dinesh singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
MOR SINGH S#47O RAM CHANDAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075933314
|
SANTOSHI DEVI W#47O MAHAVEER SINGH |
1,704 |