Type Of Transaction |
Expenditures
|
Activity Code |
47838712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,354 |
Particulars |
paijal tank nirman chipaddhar ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
shanti devi 781 |
852 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
rajendra 759 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
ghananand |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
swati devi 264 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
Sarojani devi 714 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
rekha devi 797 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
deepa devi #47 32064 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
roshni devi 028 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
parmeshwari devi 242 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
kaushalya devi 351 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
shanti devi 970 |
852 |
PFMS
|
Account Type:Bank
Account No.:100116040249
|
pinki devi 567 |
1,065 |