Type Of Transaction |
Expenditures
|
Activity Code |
66437013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,431 |
Particulars |
labour payment for the MR no. 971316 works nala nirman dono side jagannath meghwal ke mkan ke samne se rajaram meena tak Arniya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Mukut Bihari |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
samvati |
1,036 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
pappulal |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Naval Singh |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Reeshiraj |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Gaytree Kushwah |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bablu |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dhanraj |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Narendra S#47o Ramdayal |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Anita Oad |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Kallu |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Radha Kishan |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Indra singh kushwah |
5,225 |