Type Of Transaction |
Expenditures
|
Activity Code |
47856726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
sampark marg laatu tok jukhyani with drainage mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
SUSHELA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
UMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
NEEMA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
MAHESHWARI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
NANDI DEVI#47CHANDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
DIGPAL SINGH SATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
PARWATI DEVI#47 BALVEER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
GUDDI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100077013401
|
MANOJ RAM |
2,040 |