Type Of Transaction |
Expenditures
|
Activity Code |
48039982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,318 |
Particulars |
Labour payment for dhara saundarykaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
MADAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
AMIT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
VIMLA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
ROHIT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
SURENDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
SULOCHANA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076243908
|
SANDEEP BHANDARI |
3,408 |