Type Of Transaction |
Expenditures
|
Activity Code |
47381035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,437 |
Particulars |
cc kharinja and naali devafati material and partialy labour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sumitra devi w#47o yashpal singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
anju devi w#47o manoj singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
vijay pal singh s#47o narayan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
asha devi wo rajender singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
kavita negi w#47o gabbar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
savitri devi w#47o faty singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
bharati nigh wo sujansingh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
saritta wo balwant singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sunita negi w#47o vinod singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
virender lal s#47o sunder lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
laxmi devi w#47o hukam singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
ansul supplier |
68,895 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
chandrika w#47o kunwar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sunil uniyal painter ranichauri |
4,260 |