Type Of Transaction |
Expenditures
|
Activity Code |
61957887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
10,272 |
Particulars |
Being amount paid to labour mustroll no57 dated 09#47092022 to 30#4709#472022 on work r#47o well near st basti sahi da ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99620100004922
|
KISHORI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:99620100004922
|
MEHAR CHAND S#47O PUNU RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:99620100004922
|
MEENA KUMARI W#47O RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:99620100004922
|
REENA DEVI W#47O SANTOSH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:99620100004922
|
RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:99620100004922
|
GURDEI |
1,500 |