Type Of Transaction |
Expenditures
|
Activity Code |
48175762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
36,471 |
Particulars |
labour payment payjal marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
sheeshpal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Anil Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Pinki devi#47 Sardar singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Sardar Singh Panwar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Shivani #47 Arvind |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Musdabilal s#47o Jupaalal |
9,633 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Chatar singh s#47o Purchand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Meena Devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Dinesh lal#47 Madanlal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Babita Devi |
2,130 |