Type Of Transaction |
Expenditures
|
Activity Code |
47932556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
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.)
|
15,231 |
Particulars |
For labour payment of paijal tank nirman karya kamrkut indwal gaun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075036639
|
Vikram Singh s#47o Bachan Singh |
2,877 |
PFMS
|
Account Type:Bank
Account No.:100075036639
|
sumer singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075036639
|
pushpa devi |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075036639
|
Pyari Devi w#47o Dhoom Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075036639
|
Anjali w#47o Vikram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075036639
|
pulma devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075036639
|
Gopal Singh s#47o Kundan Singh |
852 |