Type Of Transaction |
Expenditures
|
Activity Code |
47657640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,881 |
Particulars |
dalari mai payjal marramat labour bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
meneka w#47o pankaj singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
ravati devi w#47o ram singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
reetik singh negi s#47o mahendra singh |
6,780 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
anandi devi w#47o manendra singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
BHAGWAT SINGH S#47O MOHAN SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
geeta devi w#47o ram singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
Balam singh s#47o himmat singh |
6,780 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
MOHAN SINGH S#47O BACHE SINGH |
4,221 |