Type Of Transaction |
Expenditures
|
Activity Code |
48070728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
payjal srot marmmat bainjwari labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
sunil singh#47ramesh singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
sundri devi#47manglu |
816 |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
uttam singh#47birbal singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
devki devi#47ramesh chandra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
arjun singh#47 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
ramesh singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
bhupendra singh#47dharm singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826342
|
vimla devi#47 |
1,836 |