Type Of Transaction |
Expenditures
|
Activity Code |
67118014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
labour payment babat puliya nirman karya virendra , girraj , suresh ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521800275
|
CHANDRAVIR S#47O DARAB SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521800275
|
DHANIRAM S#47O POKHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521800275
|
DHARAMVIR S#47O SATYAVIR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521800275
|
SUMANT S#47O GOVING SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521800275
|
GULAB S#47O SIRDAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521800275
|
HOSHIYAR SINGH |
1,200 |