Type Of Transaction |
Expenditures
|
Activity Code |
59829388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,686 |
Particulars |
Labour payment For the MR no. 861731 works nali nirman kary devkishan gurjar ke pas khal se sarkari school ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Babli Mahawar |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Suresh Kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Hardev |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
VIJENDRA KUMAR |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Sonu Kumar Verma |
7,150 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Lalta Bai |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Anita |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
SATYCNDRA |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Latur Lal |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Anita Lashkari |
3,367 |