Type Of Transaction |
Expenditures
|
Activity Code |
43266823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,114 |
Particulars |
pipline #47tanky maramat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077662562
|
GANGA DEVI W#47O JAYPAL SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100077662562
|
DEEPA DEVI W#47O SHANKAR SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077662562
|
PRAKASH SINGH S#47O MOHAN SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100077662562
|
KISHAN RAMS#47O LACHH RAM |
8,220 |
PFMS
|
Account Type:Bank
Account No.:100077662562
|
KUNDAN SINGH S#47O PURAN SINGH |
4,824 |