Type Of Transaction |
Expenditures
|
Activity Code |
61170338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
paid to labour for naali and c c marg nirman karya GIC duadhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SUSHILA DEVI #47 RAGHUVEER NATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SONI DEVI #47 BALBEER NATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
TRILOKCHAND #47 BANWARILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
AYUSH #47 RAGHUVEER NATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
VIJAYPAL #47 MUSSUNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
DHIRENDRA SINGH #47 DAYAL SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SAROJNI DEVI #47 SURENDRA NATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
JABAR SINGH #47 MANGAT SINGH |
4,047 |