Type Of Transaction |
Expenditures
|
Activity Code |
40824112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,513 |
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
|
bheem lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
shakuntala devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
shanti devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
raji devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
meena negi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
manisha devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
surat singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
kusum devi wo jagat singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821268
|
asha devi |
1,491 |