Type Of Transaction |
Expenditures
|
Activity Code |
47731612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,552 |
Particulars |
LABOUR PAYMENT PEYJAL LINE NIRMAN JIMITA MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
NANDA DEVI#47PRITHVI RAJ |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
SUNITA DEVI#47DEV SINGH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
MANOJ SINGH#47MADAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
DEV SINGH#47CHITRA SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
PRITHVIRAJ#47RAGHUVEER SINGH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
PRIYANKA #47MANOJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
CHITRA SINGH#47SARAD SINGH |
7,752 |