Type Of Transaction |
Expenditures
|
Activity Code |
41517791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,957 |
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
|
kalawati devi wo shankar chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
raunka devi #47manik chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
kam chand #47mangli devi wo hukum chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
sundri devi wo jabar singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
bija devi wo baishakh chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
saunpa devi wo chander singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
sulochana wo mor chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
lakshmi devi#47sandeep singh#47chander singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
godambri devi #47murli chand #47virendra chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Sushila Devi#47 bhadu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
guman chand so chandra singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Chander Singh#47 Gopal Singh |
1,491 |