Type Of Transaction |
Expenditures
|
Activity Code |
48040050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
Labour payment for kuda dan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
SAUNKI LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
BHAMA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
JUMA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
AMALI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
VILASI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
MEENA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
DEEPAK SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
KUNDAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
SUSHMA DEVI |
2,130 |