Type Of Transaction |
Expenditures
|
Activity Code |
48029806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,578 |
Particulars |
Labour payment for peyjal pipe line nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Sarba Devi WO Bhadu Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
GEETA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Roopa Devi WO Gaari das |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Urmila Devi WO Mohan Lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Bindi Devi WO Gamaali |
639 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Deepa Devi WO Sohan Lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Makani Devi WO Ramesh Das |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Mohan lal SO Bhola Mistri |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
SHANTI PRASAD |
2,130 |