Type Of Transaction |
Expenditures
|
Activity Code |
48010673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,759 |
Particulars |
swachta nali #47cc sadak sa gaon kee or labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
kavita w#47o bhawan singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
nirmala pawar d#47o govind singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
deepa devi w#47o kundan lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
soni devi w#47o ravindra singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
KOWNR LAL SO KUTTA LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
RAJESWARI WO SURESH CHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
kanchan panwar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
sampad singha w#47o govindda |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
suneeta devi w#47o yudhveer |
5,964 |