Type Of Transaction |
Expenditures
|
Activity Code |
48054254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,980 |
Particulars |
labour and materials payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
Uma Devi W#47o Laxman Dass |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
krishan singh#47 lutha singh |
4,365 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
Guman singh Rawat S#47o Sunder singh |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
Bharti singh s#47o Bachan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
Praveen Kumar S#47o Vishambar Lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
devchander #47 sunder lal |
3,880 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
m#47s shishpal singh |
41,228 |