Type Of Transaction |
Expenditures
|
Activity Code |
62482693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,372 |
Particulars |
playpani payjal samvardhan work me labour paymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
urmila devi w#47o kamal dash |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
NIRMLA W#47O VIJAY |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
SARITA W#47O BALWAT |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
laxmi w#47o jaswant |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
vimla w#47o fuldash |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
REENA W#47O RAJVEER |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
basanti w#47o jagdamba |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
kausalya w#47o mohan |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
mamta w#47o omkar singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
anuja w#47o jaypal |
852 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
SAROJNI W#47O MANWAR |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
mala devi w#47o amar |
852 |