Type Of Transaction |
Expenditures
|
Activity Code |
55123991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,773 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR PS NERUIYADAMAR SAUCHALAY NIRMAN WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
RAJKUMAR S#47O TAPESHWAR RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
ANIL RAM S#47O VENI RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
ANITA DEVI W#47O GULABCHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
GULABCHANDRA S#47O RAMKUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
UDAY KUMAR S#47O RAJKUMAR PATEL |
1,491 |