Type Of Transaction |
Expenditures
|
Activity Code |
63875428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,780 |
Particulars |
pay to labour mistri for Avdesh ke ghar se kauslendr ke hata tak nali marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAKESH S#470 BARATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GYANPRAKASH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
FOOLMATI s#470 ramchela |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU s#470 chandika |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SOBARNLAL s#470 chandika |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJENDRA s#470 makarand |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JAGRAM S#470 CHANDIKA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJESH KUMAR |
2,130 |