Type Of Transaction |
Expenditures
|
Activity Code |
47843724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,282 |
Particulars |
paijal tank nirman bellya khola ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
pooja devi#47 sohan singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
kanta devi #47 gabbar singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
rajendra singh #47 samar singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
manju devi #47 raghuveer singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
sunder singh #47narayan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
inder mani#47mangal lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
neeraj chauhan #47 dhan singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
pawan singh #47 mahtab singh |
4,899 |