Type Of Transaction |
Expenditures
|
Activity Code |
42859800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,650 |
Particulars |
payjal line nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
beema barthwal#47 mukesh singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
dhanpati devi#47ashad singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
lila devi#47sabbal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
bharat singh#47matwar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
aasad singh#47hira singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
pratap singh#47gopal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
dinesh singh#47kamal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
priyanka barthwal#47dinesh singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
kamal singh#47kunwar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076266741
|
mukesh singh#47kamal singh |
1,065 |