Type Of Transaction |
Expenditures
|
Activity Code |
47963428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
31,191 |
Particulars |
labour payment for payjel tank kotigad. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
amit rawat |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
sushma rawat |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
sanidhy |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
ravinder singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
md shaifuddin |
2,526 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
usha rawat |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
madan das |
3,368 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
narendra singh |
4,210 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
keshav rawat s#47o upender singh rawat |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
umed singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
sita devi w#47o upendra singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076925491
|
vimla devi w#47o veer singh |
2,343 |