Type Of Transaction |
Expenditures
|
Activity Code |
65818771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,289 |
Particulars |
HRIDESH KE GAUSHALA SE BAL KISHUN KE GHAR TAK NALI NIRMAN KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
NANHAKU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
SANJAY KUMAR SO JAGLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
SHIVANI WO SUNIL KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
ASHA DEVI WO TAULAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
SANTRASI DO JAGLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
SURENDAR KUMAR SO DULARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
ROASNI DO SAHDEW |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
TAULAN SO RAMPYARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
RAM SIDDHARTH SO RAM BALI |
1,065 |