Type Of Transaction |
Expenditures
|
Activity Code |
43073206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,744 |
Particulars |
dhara sondryakaran ward no-01 mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
NEEMA DEVI W#47O MANWAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
SAVITRI DEVI W#47O BHUPAL SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
BHUPAL SINGH S#47O PRATAP SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
pal ram |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
REENA DEVI W#47O BHUPENDRA SINGH |
5,508 |