Type Of Transaction |
Expenditures
|
Activity Code |
47499220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,777 |
Particulars |
Labour pyment dulap singh ke chapper ke samne sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Babita#47 Satendra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Ravindra Singh#47Girdhari Chandra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Prem ray #47 vishandra ray |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
suraj singh #47ranjeet singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Rajender Singh #47Indra Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Sangeeta Devi#47 Girdhari Lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Santosh#47Bhopal Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Raghuber singh#47 Alam singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Surendra #47 Kritpal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Satendra Muniyal #47Girdhari Lal |
5,538 |