Type Of Transaction |
Expenditures
|
Activity Code |
47694473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,467 |
Particulars |
naali nirman karye sadak se vijendra ke khet tak ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
DURGA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
SOBAT SINGH S#47O SATEY SARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
KABUL SINGH |
11,154 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
SURENDRA SINGH S#47O VISHAMBAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
KULVEER |
11,154 |