Type Of Transaction |
Expenditures
|
Activity Code |
62482693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
8,520 |
Particulars |
playapani tok saundarikaran work me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
seema w#47o rakesh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
laxshi w#47o pyar |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
SUNITA W#47O SHER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
VINITA W#47O JAGMOHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
roji w#47o parmjeet |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
PUSHPA W#47O DHOOM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
SUNITA W#47O RAJVEER |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
sushma devi w#47o mahdev |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
urmila w#47o GYAN SINGH |
639 |