Type Of Transaction |
Expenditures
|
Activity Code |
61508497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,356 |
Particulars |
BEING PAYMENT FOR LABOUR WAGES AND METERIAL IN PLAN UTAR TALL ME POKHARA KA MARMATI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022481
|
VIKASH KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:00070100022481
|
MADHVI SINGH |
28,056 |
PFMS
|
Account Type:Bank
Account No.:00070100022481
|
DURGA ENTERPRISES |
8,296 |
PFMS
|
Account Type:Bank
Account No.:00070100022481
|
ASHA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:00070100022481
|
SANDEEP SINGH |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100022481
|
SANTOSH KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:00070100022481
|
UARMILLA DEVI |
25,704 |