Type Of Transaction |
Expenditures
|
Activity Code |
47224720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,266 |
Particulars |
payjal tank constuction work at andhiyara mauru name tok me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
rohan chand s#47o balbeer chand |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
gauri w#47o man shahi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
prashant s#47o man shahi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Geeta Devi W#47O Suresh Pal Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
baldev chand s#47o kuveer chand |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
man shai s#47o dharam shahi |
2,808 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Surendra Pal Singh Rana S#47O Chatar Singh Rana |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aditya Negi S#47O Unknown |
2,808 |