Type Of Transaction |
Expenditures
|
Activity Code |
43006159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,664 |
Particulars |
Amount Paid to Labors as Wages towards Public Toilet Nirman Work at Bichli Chari Khala Tok Inder |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
MASANDI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
PUSHPA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
RAJENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
HARISH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
NATHI SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
GAUTMA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
JAGAT SINGH |
2,448 |