Type Of Transaction |
Expenditures
|
Activity Code |
42875566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,824 |
Particulars |
labour payment payjal shrot maramatt tank nirmaan karya passi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
madhu devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Satya prasad S#47o mahendra dutt |
408 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Mamta Devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Bhawani dutt |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Guddi Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
suresh chandra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
surma devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Rajni Devi w#47o rakesh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Bimla Devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
ayush chandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Sooraj s#47o lakhi ram |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
binita devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Chatar singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Manohar lal |
3,060 |