Type Of Transaction |
Expenditures
|
Activity Code |
43000655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,050 |
Particulars |
peyjal marmmat karya dogdiya se panyar majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
devki devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
amara devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
surama devi 0 hayat |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
anand ram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
khilap singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
sapura devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
godambari devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
madhuli devi 0 ganga |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
tulsi devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
karn singh |
1,005 |