Type Of Transaction |
Expenditures
|
Activity Code |
64660778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,282 |
Particulars |
peyjal tank v pipe line mrmat kary sauniyatgaon dadoli labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
kunwar dei w#47o sher singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
brindra singh#47saukar singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
himani#47saukar singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
rachna w#47o ram singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
ram singh#47sher singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
leela devi w#47o chiht singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
bhagirathi devi#47saukar singh |
3,408 |