Type Of Transaction |
Expenditures
|
Activity Code |
49976451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2024 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,118 |
Particulars |
Being wages payment paid to labourar for const of drain link road to Jeet kumar towards Deval house ward no 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3849752885
|
Deval Kumar son of Prem Chand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3849752885
|
Akash Kumar son of Lahori Ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3849752885
|
Ankush son of Brij lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3849752885
|
Anita Devi wife of Praveen Kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3849752885
|
PARVEEN KUMAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3849752885
|
Raksha Devi wife of Trilok Nath |
2,450 |