Type Of Transaction |
Expenditures
|
Activity Code |
42820134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,528 |
Particulars |
sochalya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
hemant rawat |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
asha devi |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
babli devi#47surat singh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
sonali#47gyan singh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
rajani devi#47madan mohan |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
kanti devi rawat |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
rakesh prasad |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
sonam negi |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100075933554
|
meenakshi |
6,528 |