Type Of Transaction |
Expenditures
|
Activity Code |
42780768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,405 |
Particulars |
DHARA SUDHAR KARIYA PANIYARA TOOK WORKER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075838657
|
PARMA NAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075838657
|
BHAJAN DASS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100075838657
|
CHAMAN LAL SO BHAJAN DAS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100075838657
|
BAGHU DEVI WO BHGWAN DAS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100075838657
|
VIKRAM LAL SO BHGWAN DAS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100075838657
|
RAJENDAR PARSAD SO JAGDISH PARSAD |
6,603 |