Type Of Transaction |
Expenditures
|
Activity Code |
43231350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,271 |
Particulars |
labour payment for payjal tank nirman 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Shakha devi w#47o bhagwan daas |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Aila devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Chamni devi w#47o bhagwan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Parvati devi w#47o vijay singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Saroj rawat w#47o vikram singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Hukum singh rawat s#47o jawahar singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Pooja rawat |
426 |
PFMS
|
Account Type:Bank
Account No.:100097209927
|
Sunil singh s#47o prem singh |
639 |