Type Of Transaction |
Expenditures
|
Activity Code |
47843488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
paijal tank nirman gallya tok ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
Jatan singh #47 gopal singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
sarita devi #47 indramani |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
vikram singh #47 kunwar singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
laxmi devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
vikas singh #47 vikram singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
makan singh #47 rajendra singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
inder mani#47mangal lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
pawan singh #47 mahtab singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
mohinder suingh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
pooja devi#47 sohan singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
trilok singh #47 satya singh |
2,343 |