Type Of Transaction |
Expenditures
|
Activity Code |
48050631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,831 |
Particulars |
labour payment naali nirman karya gota se sill gadere ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
KAMLA DEVI W#47O HARISH LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
NAVITA DEVI W#47O VINOD SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
SANJU LALS#47O FAGANYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
vijeshwari devi w#47o subhash singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
LAXMI DEVI W#47O SHIVTAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
JEET SINGH S#47O MOOLCHAND SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
YOGENDRA SINGH S#47O SATISH CHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
munga devi w#47o chandan singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100087724931
|
kaushalya w#47o raghunath singh |
4,473 |