Type Of Transaction |
Expenditures
|
Activity Code |
41941479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,816 |
Particulars |
LABOUR PAYMENT PEYJAL LINE NIRMAN ST BASTI GHAT TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
REKHA DEVI#47 PRADEEP SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
BHAWAN SINGH#47DHARAM SINGH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
BINDESHWARI DEVI #47DIWAN SINGH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
SURESHI DEVI #47BAG SINGH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
BAG SINGH#47DHARAM SINGH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
PRADEEP SINGH#47INDRA SINGH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
UMA DEVI #47BACHAN SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
DEEPA DEVI#47BHAWAN SINGH |
6,528 |