Type Of Transaction |
Expenditures
|
Activity Code |
47867078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
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.)
|
30,033 |
Particulars |
PAYJL TANK #47 PIPE LINE MARMT KARIYA TIRNA TOOK WORKER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076342847
|
PARVENDR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076342847
|
MUNI DEVI WO JABRU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076342847
|
GAURAV RANA SO SURJAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076342847
|
MAMTA DEVI WO SHIV LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076342847
|
GEETA DEVI WO BALDEV SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076342847
|
KUNWAR SINGH SO DHAAM SINGH |
5,112 |