Type Of Transaction |
Expenditures
|
Activity Code |
41562661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
36,423 |
Particulars |
ffc 20-21 pipe line labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
BUDHI RAM#47 MAHIMANAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
DEVENDRA DUTT#47SOHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
anita devi w#47o rakesh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
BABITA KEMWAL#47SOORBIR SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
MAKAN SINGH#47KUNDAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
NITISH PRASAD#47OM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
seeta devi w#47o bihari lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
pyare lal s#47o prabhulal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
RINKI#47ANIL PARSAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
anil prasad s#47o karn dutt |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
bharti w#47o anil prasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
HIMA NAND#47ROSHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100088679434
|
SHOORBEER SINGH#47KRPAL SINGH |
3,408 |