Type Of Transaction |
Expenditures
|
Activity Code |
41517791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,132 |
Particulars |
labour payment of water source repair work at chamal (devka) dhara toke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
darmiyan chand #47 shrichand |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
puran chand #47jasoda devi wo dayal chand |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
shanti devi wo kamchand |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Ram Chand#47 Hukam Chand |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
dev chand #47vinita devi wo hukum chand |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Neelam#47 Vijaypal singh Rauthan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Sabbal Singh Rauthan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Usha devi#47 Dinesh Chand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
neema devi wo bkhtawar chand |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
isha #47 shaktiwan #47 sandeep singh |
1,836 |