Type Of Transaction |
Expenditures
|
Activity Code |
40741271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,480 |
Particulars |
PEYJAL PIPE LINE NIRMAN KARYA NAGDHAR TOK SE PITRO TOK KIMKHOLA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
ROSHNI DEVI W#47O BHAGAT SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
ROSHNI DEVI W#47O BEER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
SUSHMA DEVI W#47O JITENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
VIRENDRA SINGH S#47O SUNDAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
KANTA DEVI W#47O BAKHTAWAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
JAGAT SINGH S#47O KHUNIYA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
RAJNI DEVI W#47O VIRENDRA SINGH |
4,080 |