Type Of Transaction |
Expenditures
|
Activity Code |
40824112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,441 |
Particulars |
labour payment of water tank construction work at durogi dhara gadera tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
shakuntala devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
raji devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
shanti devi |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
pratap singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
manisha devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
meena negi |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
punam devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
laxmi devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
bheem lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
asha devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
kusum devi wo jagat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
trilok singh panwar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
surat singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
sushila devi |
1,917 |