Type Of Transaction |
Expenditures
|
Activity Code |
52216391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/137 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
Labor payment payjal dhara sudharikaran paleswr tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NATHI LAL S#47O DALPATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAJENDAR SINGH S#47O BHAGBAT SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUMITRA DEVI W#47O DIGVIJAY SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KOSALYA DEVI W#47O NATHI LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RANJEET SINGH S#47O GOVIND SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
GOVIND SINGH S#47O BHOPA SINGH |
4,686 |