Type Of Transaction |
Expenditures
|
Activity Code |
47792883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,058 |
Particulars |
labor payment sever line binau 21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Rekha devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Sevak das |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
ganesh so trepan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
sumitra devi wo sardar singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
archit singh so hukam singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
rahul so jeet singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Tikma devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
kushal singh so bhattu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
reshma devo wo naresh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Ramkrishan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
rishabh so jayveer |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
Sarba devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075943409
|
bharat singh |
852 |