Type Of Transaction |
Expenditures
|
Activity Code |
47813592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,593 |
Particulars |
cc marg v nali nirman kary dhara se panchayt chowk labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
laxhman singh #47sharn singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
rajni devi#47dinesh lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
reena devi#47pyara lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
rukam das#47thepad das |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
trepan singh#47 sharn singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
ray singh#47bachan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
anil#47basantu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
nathi das#47kiran das |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
rukama devi#47natthi das |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
sangeeta devi#47rukam das |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
raanveer singh#47puran simgh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
laxmi devi#47manoj lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
INDRA SHAH#47BUDHI |
4,260 |