Type Of Transaction |
Expenditures
|
Activity Code |
48300938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
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.)
|
59,427 |
Particulars |
peyjal dhara nirman kary dubadi labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076158354
|
kuwar devi#47rajendra singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076158354
|
rajendra singh#47gyan singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076158354
|
vishan singh#47nate singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076158354
|
devki devi#47jagveer singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076158354
|
mola devi#47budhi singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076158354
|
shubham singh#47rajendra singh |
9,798 |