Type Of Transaction |
Expenditures
|
Activity Code |
42180158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,853 |
Particulars |
gool nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Anita devi |
6,603 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
sonali |
5,112 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Gaurav |
5,112 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Geeta devi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Ashish singh |
7,242 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Lachi devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Asha devi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Sudhir singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Leela devi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
Ganeshi devi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:37750037895
|
prity |
7,242 |