Type Of Transaction |
Expenditures
|
Activity Code |
62482693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,762 |
Particulars |
playpani tok me payjal samwardhan work me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
buddi singh s#47o uday singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
pinki w#47o jaggit |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
bharti w#47o roop singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
pyar singh s#47o dil singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
reeta w#47o balwant |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
DEVKI DEVI W#47O SOHAN VEER |
852 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
pushpa w#47o dirender |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
soni w#47o jagveer |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
sawitri w#47o surender |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
sirta w#47o bhag singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889855
|
seela w#47o guddu |
426 |