Type Of Transaction |
Expenditures
|
Activity Code |
48040050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,867 |
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.:100076243908
|
Gyan Singh SO Raichan Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
Karishma Sant Lal |
213 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
VIRENDAR LAL SO MAKAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
Vikas SO Shanti lal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
jasveer SO Bhawani Lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
Anil SO Roshan lal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
Mohan Singh SO Govind Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
Rahuldev SO Shauki Lal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
Meena Devi WO Kanti Lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
Pankaj SO Virendra Lal |
4,260 |