Type Of Transaction |
Expenditures
|
Activity Code |
47931278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,596 |
Particulars |
labour payment payjal line maintenance karya sema nedi se dubata tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
BHAGIRATHI DEVI W#47O VISHAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
RAJENDRA SINGH S#47O NARENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
SHAILENDRA SINGH S#47O SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
MAYA DEVI W#47O SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
SUSHILA DEVI W#47O HUKAM SINGH |
4,260 |