Type Of Transaction |
Expenditures
|
Activity Code |
46968766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,069 |
Particulars |
Labour payment for construction of peyjal tank and line in Danda tok. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
MADAN LAL S#47O PYARA LAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
SAVITRI DEVI WO JAGADISH LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
SULOCHANA DEVI WO VINOD LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
VIJAY SINGH SO J SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
BHAGAT LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
GHYAAN SINGH SO JAMAN SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
SARSWATI DEVI DALEP SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076837080
|
KANTA DEVI WO NARENDA LAL |
5,964 |