Type Of Transaction |
Expenditures
|
Activity Code |
66130683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,700 |
Particulars |
To payment labor wages for wrok id - 66130683 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
ROOPRANI WO RAMKARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
SANUJ SO VISHVANATH SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
MANVENDRA SINGH SO PRAYAG NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
RAM KARAN SO BENIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
ADESH KUMAR SO SHIVNATH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
GOPVIND SINGH SO MUNNI LAL NISHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250100015930
|
BALVANT SINGH SO MUNNI LAL |
6,000 |