Type Of Transaction |
Expenditures
|
Activity Code |
65838048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
HARIDAS KE GHAR SE DINESH SINGH KE GHAR TAK PAKKI NALI NIRMAN IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
JITENDR SO HAJARI PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
SOHAN SO BANGALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
SHIV PRASAD SO MATUKDHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
BHAGWANDAS SO PANCHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
KAMLESH KUMAR SO SHESH MANI |
2,000 |