Type Of Transaction |
Expenditures
|
Activity Code |
41997471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,903 |
Particulars |
paijal lini maintinance ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
shivprasad #47 ghansyam |
639 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
mahadev #47 birulal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
roshni devi #47 sunil prasad |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
suraj lal#47 sunder lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
sant lal #47 kalam das |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
amra devi #47 chochu lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
chaman lal #47 brijmohan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
deveshwari devi #47 brijmohan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
shiv lal#47 nandlal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
sapna devi #47 vijay lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
kishan dutt #47 rameshwar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
hardev#47 birulal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848548
|
reena devi #47 vikram |
1,065 |