Type Of Transaction |
Expenditures
|
Activity Code |
47981981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
labour payment for plan payjal tank marammat workj kamand tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
UMA DEVI WO GYAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
AJAY SINGH so CHATAR SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
SHIVANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
SATBEER SINGHso JEET SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
BALWANT SINGH so TRILOK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
ROOP SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
SWATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092329341
|
VIKRAM |
4,260 |