Type Of Transaction |
Expenditures
|
Activity Code |
64765633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,123 |
Particulars |
Paid labour in pashu peyjal hetu charai nirman works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
Sundar S#47O Kaluva |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
BIJRAUTHA BAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
PRAHALAD SINGH S#47O VEER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
BRAJENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
MR PRATAP SINGH S#47O MUNNA LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
HARDAYAL |
213 |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
RAJNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3830273278
|
KUNJAN SINGH SO VEER SINGH |
2,982 |