Type Of Transaction |
Expenditures
|
Activity Code |
47518148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,086 |
Particulars |
labour wages for payjal pipeline maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
RAY SINGH BISHT |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
jodh singh makani devi |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
mahendra singh#47kundan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
vishal singh so dasrat singh |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
anita devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
diwan singh |
2,425 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
dham singh#47darshan singh |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
rajni devi#47 rewan singh#47 daulat singh |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
sumati devi wo mangal singh |
213 |