Type Of Transaction |
Expenditures
|
Activity Code |
43303029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
c.c.#47nali at binau pani ke pas 2020-21 labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
kushal singh so bhattu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Sarba devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Ramkrishan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Sevak das |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Suman singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
archit singh so hukam singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
rishabh so jayveer |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Tikma devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Rekha devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
reshma devo wo naresh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Jainder singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
kunwar singh so ram chandre |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
rahul so jeet singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
dhanender singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
ganesh so trepan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
bachan das so chaman das |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
sobat singh so bhattu |
1,917 |