Type Of Transaction |
Expenditures
|
Activity Code |
48008863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
souchalaya evm baathroom labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007227
|
rukam singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076007227
|
patti das#47kala das |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100076007227
|
sohan singh#47shyam singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076007227
|
laxmi devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076007227
|
roshni devi#47surjeet |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076007227
|
sushila devi#47prem singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076007227
|
RAMESH LAL |
8,520 |