Type Of Transaction |
Expenditures
|
Activity Code |
60088151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,384 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Sock Pit and Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522013640
|
ARSAD S#47O MAZHAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50522013640
|
SARASWATI W#47O GHANSHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522013640
|
Asha Ram S#47o Taulan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522013640
|
Bhupendra S#47o Deep Narayan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522013640
|
Raju S#47o Devnarayan |
6,000 |