Type Of Transaction |
Expenditures
|
Activity Code |
63195096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,126 |
Particulars |
FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KIRAT SINGH putra DEVI BAKSH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
JWALA SINGH PUTRA KEERAT SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
GURU PRASAD putra LALLU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RADHE SHYAM putra RAM AUTAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SHIV NARAYAN putra LEELA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
HEM RAJ putra CHHEDI LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ABHINENDRA SINGH putra JAY CHANDRA SINGH |
5,112 |