Type Of Transaction |
Expenditures
|
Activity Code |
62482693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,520 |
Particulars |
pyal pani tok me payjal samvardhan me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
rekha w#47o ravinder |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
RAJNEE W#47O PYAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
nitika w#47o jaypal singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
MAMTA W#47O DHEERAJ |
852 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
suman s#47o manoj |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
sumitra w#47o mahipal |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
laxmi w#47o harikishan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
RAJNEE W#47O BHAG SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
shivani w#47o jaspal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
RUPMA W#47O BALDEV |
426 |