Type Of Transaction |
Expenditures
|
Activity Code |
64365852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,217 |
Particulars |
labour payment nali lohar khola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
kathgi devi w#47o chandra mani |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
shakuntla devi #47o manohar lal |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sangeeta devi w#47o shailendra prasad |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
munni devi w#47o jagdamba prasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
gunanand s#47o indra mohan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
sunita devi w#47o rakesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
shanti devi w#47o mangat ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
manju devi w#47o rakeshwar prasad |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076041267
|
ujjla devi w#47o ratan mani |
4,473 |