Type Of Transaction |
Expenditures
|
Activity Code |
47292841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,596 |
Particulars |
labour pyment for farsh nirmaan and toilet repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
SANGEETA BISHT W#47O AJAY SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
SONA DEVI W#47O DARMYAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
AJAY SINGH S#47O DHAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
VIMLA DEVI W#47O DHAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
POONAM DEVI W#47O PRAMOD SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
DHEERAJ PAL SINGH BISHT S#47O BACHAN SINGH |
3,195 |