Type Of Transaction |
Expenditures
|
Activity Code |
56355156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
36,350 |
Particulars |
nala nirman karya lal bai mata se chitodakund tak work#472021-22#47412630 must#472022-23#47913128 ka 28#4701#472023 to 11#4702#472023 ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
JAGDISH PRASAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MUSTKIM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
LALTA BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
GOVIND |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
ROHIT KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
CHHITAR LAL RATHOR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
HAPPY BASWAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
KOMAL SAMARIYA |
3,000 |