Type Of Transaction |
Expenditures
|
Activity Code |
42658928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
labour payment of pipeline repair work at bhainsbada to shivalay tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
manoj giri |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
usha devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
poonam bangwal |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
usha devi bhatt |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
godambari devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
akshat raturi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
seema devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
durga devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075595938
|
seema devi |
852 |