Type Of Transaction |
Expenditures
|
Activity Code |
63438504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,358 |
Particulars |
Payment of Skilled#47Unskilled Labour from Pradip Singh house to Road tak for Construction of Underground Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHENRI W#47O CHHABINATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MAGANI W#47O SURESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DAYA SHANKAR S#47O PHULCHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KIRAN W#47O DAYA SHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PUSHPA DEVI W#47O LALA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KANCHAN W#47O RAJU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHYAM DULARI W#47O AJAY |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRAWATI DEVI D#47O KISHORI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHHABINATH S#47O RAM AVATAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KISHORI S#47O BASANT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJU S#47O CHHABINATH |
8,400 |