Type Of Transaction |
Expenditures
|
Activity Code |
66720882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,014 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR RAJESH MAURYA KE GHAR KE PAS KUP JAGAT MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075866
|
SANGEETA W O SAJAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100075866
|
BABLU S O ANIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6122000100075866
|
BRIJ KUMAR WO DURGAWATI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6122000100075866
|
JAGNARAYAN SO CHIKHUDI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6122000100075866
|
VIJAYI SO RAJ KARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100075866
|
RAMESHAVAR S O JAGA NARAYAN |
1,917 |