Type Of Transaction |
Expenditures
|
Activity Code |
58942199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,752 |
Particulars |
pay to labour payment sarvjnik tanka nirman kary purkharam 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
|
Rameshawari Devi |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
manoj devi |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Kamala Devi |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Pankaj Jangir |
5,775 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Bhagwati Devi |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Ram Prasad |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Amit Jangir |
5,775 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Kanta Devi |
3,367 |