Type Of Transaction |
Expenditures
|
Activity Code |
42650191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
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.)
|
22,236 |
Particulars |
PEYJAL SROT REPAIR KARYA DHARA NAME TOK NANDOLI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
ABHISHEK SUYAL S#47O GUNANAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
PUNAM DEVI W#47O NARESH MISTRI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
PARWATI DEVI W#47O GOVIND DAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
PANA DEVI W#47O SABLU MISTRI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
NATHI LAL S#47O THAILU RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
MAMTA DEVI W#47O RAVI PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100100563495
|
PUSHPA DEVI W#47O PREM LAL |
5,100 |