Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
GP KOYATI MAIN KUDADAAN NIRMAN 1st Running LABOUR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
NARYAN SINGH S#47O AMAR SINGH GP KOYATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SANTOSH SINGH S#47O LOK SINGH GP KOYATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ARVIND SINGH S#47O NIRMAL SINGH GP KOYATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRADEEP SINGH BOHRA S#47O BALWANT SINGH GP KOYATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SONIYA ADHIKARI W#47O AMAR SINGH GP KOYATI |
4,896 |