Type Of Transaction |
Expenditures
|
Activity Code |
47754393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
labour payment pitrakuda shed nirmaan and naali nirmaan sagwan gaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Babli Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Shakuntla Devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Munni Devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Anita devi w#47o Soukin singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Pulma Devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Kan Singh s#470 Kushal singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Amarchand Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Geeta devi W#47o Gopal singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Babita Gusain |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
poonam devi w#47o vijayveer |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Sunita Devi |
1,020 |