Type Of Transaction |
Expenditures
|
Activity Code |
55797794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2023 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,169 |
Particulars |
Account Nirman. Upvardhan. Navikaran Lafe Babdi Ward 1 Bhared Work code 55797794 Head 15 FC P 2022-2023 .. Account HDFC 50100358462428
Amount Paid to Laborer On Account Labor Amount Muster Roll No 02.2023-24 Wide PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358462428
|
Labourer Suman Devi WO Subh Karan |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50100358462428
|
Labourer Mool Raj SO Kahan Ram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100358462428
|
Labourer Dimple Kumari WO Deep Kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100358462428
|
Mason Ramesh Kumar SO Brij Lal |
2,544 |