Type Of Transaction |
Expenditures
|
Activity Code |
47954378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,986 |
Particulars |
labour ka payment nali nirman diggi se bamdev ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
satye singh kandiyal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
darshni |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
babita devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
prem lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
rajendra rawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
pooja rawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
brij lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075159198
|
gabru lal |
3,408 |