Type Of Transaction |
Expenditures
|
Activity Code |
64369370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
13,747 |
Particulars |
labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
sumati devi wo mangal singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
diwan singh |
2,910 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
urmila devi wo bhagwan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
pyar singh so gobar singh |
3,395 |
PFMS
|
Account Type:Bank
Account No.:100076025065
|
RAY SINGH BISHT |
3,395 |