Type Of Transaction |
Expenditures
|
Activity Code |
47936782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
For Labour payments of paijal tank maramt karya rekhla gala tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025667
|
Vinod s#47o Vijay singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076025667
|
Meenakchi Devi w#47o Virender singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076025667
|
Bhopalu Das s#47o Soor Das |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076025667
|
Ramesh s#47o Mangal Singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076025667
|
Vinode singh s#47o Jeetpal singh |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100076025667
|
Kwara Devi w#47o Khim singh |
1,491 |