Type Of Transaction |
Expenditures
|
Activity Code |
64201444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,810 |
Particulars |
nala nirman karya biradhi lal nayak se aru nadi ki our gram kanwas work#472022-23#47131318 must#472022-23#47821480 24#4711#472022 to 08#4712#472022 ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Vimla W#47O NAND LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Sunita W#47O KRISHNMURARI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Komal Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Kanvari Bai W#47O RAMKALYAN |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Vishal S#47 O BANWARI LAL |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
JAGDISH S#47O RAMKALYAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Bhawani Singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SHIVRAJ S#47O MAGI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Santosh W#47O JAGDEESH |
3,315 |