Type Of Transaction |
Expenditures
|
Activity Code |
41765833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,918 |
Particulars |
paid to labours on okhaldunga sauchalaya and snanagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
ramesh singh #47prem singh |
2,646 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
sher singh #47pratap singh |
4,860 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
soban singh #47har singh |
4,914 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
aanuli devi #47kheem singh |
2,646 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
parwati devi #47ramesh singh |
2,646 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
lalit mohan singh #47ramesh singh |
2,646 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
bhawna devi #47pushkar singh |
2,646 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
chamo singh#47anand singh |
4,914 |