Type Of Transaction |
Expenditures
|
Activity Code |
46855734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,376 |
Particulars |
LABOUR PAYMENT DHARA SUDHARIKARAN PANGAAD MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
VIJAY SINGH#47BACHAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
DEVENDRA LAL#470965 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
BAISAKHI#47MOHAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
TULSI RAM #47KALI RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
SAILENDRA SINGH#47MAHIPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
BEENA DEVI#47GOPAL RAM |
5,100 |