Type Of Transaction |
Expenditures
|
Activity Code |
47725484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
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.)
|
20,661 |
Particulars |
nagela dhara labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
BHAGWAN SINGH#47MOR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
manisha devi#47pradeep singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
laxmi devi#47sovan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
POORANI DEVI#47SAHAB SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
karan singh#47GENDA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
darshani devi#47mahaveer singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
SAHAB SNNGH#47HUKUM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
MAKANI DEVI#47SOBAN SINGH |
1,065 |