Type Of Transaction |
Expenditures
|
Activity Code |
47980146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
dhara sudharikarn kary kumelda labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
vikrma devi#47virendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
laxmi devi#47 dhirendra singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
dhrama devi#47kamal singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
SUNEETA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
abtar singh#47kushal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
SUNITA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
vipin negi#47trepan singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
SONA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
kamal singh#47 jeet singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092328713
|
virendra singh#47karan singh |
4,260 |