Type Of Transaction |
Expenditures
|
Activity Code |
47787965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,145 |
Particulars |
tank v paipe laine gailan mathkudi kua tok labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
hukam dei w#47o darmiyan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
surendra singh#47darman singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
darmiyan singh s#47o keshar singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
anju devi#47amit kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
yashoda devi#47sudama |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
vimla devi#47jitendra singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
jamuna devi#47jagveer singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
geeta devi#47baldev |
3,195 |