Type Of Transaction |
Expenditures
|
Activity Code |
42818515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,531 |
Particulars |
labour payment of drinking water tank and source maintanace |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
sandhya devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
km pooja |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
sarojani devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
shyam singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
laxman singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
makan singh s#47o rachpal singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
rubiya devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
saukar singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
makan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
alam singh |
1,278 |