Type Of Transaction |
Expenditures
|
Activity Code |
42917806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
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.)
|
6,120 |
Particulars |
dhara sudhara kariya worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
BUDDHI DEVI W#47O RAJENDRA SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
AMBIKA DEVI W#47O NATHE SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
VIJAYPRAKASH S#47O BAROSHANAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
JHIMARI DEVI W#47O KIRTI SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
PAVITRA DEVI W#47O BACHAN SINGH |
408 |