Type Of Transaction |
Expenditures
|
Activity Code |
41673253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,596 |
Particulars |
For labour payments of payjal pipe line maramt karya gwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Prema Uniyal w#47o Khila Nand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Kishori lal s#47o Girdhari Lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Upender Dutt s#47o Mahimanand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Deveswari Devi w#47o Mahima Nand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Praveen Uniyal s#47o Shanti Prasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075899551
|
Lokender Prasad s#47o Mahima Nand |
2,556 |