Type Of Transaction |
Expenditures
|
Activity Code |
48256392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,051 |
Particulars |
labour payment dhara sudhar karya khudang naame tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093177897
|
SACHIN SINGH S#47O VIJENDRA SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100093177897
|
bhangedi devi w#47o ravindra singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100093177897
|
NAINA DEVI W#47O BHAGWAN DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093177897
|
shoorveer singh s#47o bachan singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100093177897
|
Mahendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093177897
|
bishan das s#47o bhagwan das |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100093177897
|
BHAGWAN DAS S#47O GANGA DAS |
4,260 |