Type Of Transaction |
Expenditures
|
Activity Code |
47979157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,828 |
Particulars |
peyjal tank nirman kary siloli labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
narayani devi#47raghuveer singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
guddi devi#47yashveer singh |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
kushum#47raghuveeer singh |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
JIT SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
gaytri devi#47jayveer singh |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
mangli devi#47 kishan singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
sundar lal#47ramlal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
prema devi#47 jit singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
pushpa devi#47ranveer singh |
5,751 |