Type Of Transaction |
Expenditures
|
Activity Code |
47795273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,636 |
Particulars |
labour payment cc#47 naali nirman karya gorchand ke makan se narendra singh ke godhala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
REENA DEVI W#47O UNNAT SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
urmila devi w#47o mor singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
JANKI DEVI W#47O DARVYAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
balvirendra s#47o surendra singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
trepan singh s#47o raghubeer singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
arti devi w#47o suman singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
RUSHNA DEVI W#47O TREPAN SINGH |
5,325 |