Type Of Transaction |
Expenditures
|
Activity Code |
42847341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
KOL NAME DHARA ME TANK NIRMAN 2020-21 RUNNING LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
ROHIT SO SANDEEP SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
BHAGWAT SO BACHAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
VIJAY LAL SO SUNDAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
INDRA SINGH SO SAUN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
PRAMOD SINGH SO KALAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
NARENDRA SINGH SO CHANDAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
GOVIND SO SAUNU SINGH |
4,260 |