Type Of Transaction |
Expenditures
|
Activity Code |
59829388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,122 |
Particulars |
labour payment for the works 229807 nali nirman kary dono side devkishan gurjar ke mkan ke pas khal se sarkari school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
vijendra |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Pradeep kumar |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Babli Mahawar |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Hardev |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Heera lal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Manju Bai |
1,036 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Anita |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Radhe Shyam |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Lalta Bai |
3,367 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
Latur Lal |
3,367 |