Type Of Transaction |
Expenditures
|
Activity Code |
42703181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,475 |
Particulars |
payjal marmmat karye upla kholi tak ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
NAVEEN PRASAD S#47O RAJENDRA PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
NAIN SINGH S#47O RAI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
SAURABH SINGH S#47O SAHAB SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
sagar s#47o harpal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
UPENDRA SINGH S#47O MADAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
KOMAL SINGH S#47O JAGDISH SINGH |
8,619 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
harpal s#47o darshnu |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
SANTOSH S#47O HARPAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
BIJENDRA SINGH S#47O JAGDISH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
BHAWAN SINGH S#47O NATHI SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076244633
|
DAYAL SINGH S#47O TEG SINGH |
852 |