Type Of Transaction |
Expenditures
|
Activity Code |
58941630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,385 |
Particulars |
pay to labour payment sarvjnik tanka nirman kary hanutaram lakharam khichar ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Dhaneshwar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Meharam |
8,250 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Rameshwari Jangir |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Amarachand |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Kedar |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Kailashi |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Sanju Devi |
3,367 |