Type Of Transaction |
Expenditures
|
Activity Code |
47775630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,754 |
Particulars |
labour payment naali nirmaan and railling work jot singh ke makan se doura ki ore pipli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
manisha devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
Deepak |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
neetu devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
Prema devi |
816 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
Sangeeta Devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
vinita |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
Darmiyan Singh |
4,210 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
Fyala Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075036620
|
Jitendra singh rawat |
1,632 |