Type Of Transaction |
Expenditures
|
Activity Code |
48237452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,279 |
Particulars |
payjal tank marmmat and pipe line nirman bhagon tok labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
subodhani devi#47rajendra singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
mohit mahar#47digamber singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
shalini mahar#47amit singh mahar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
ankit mahar#47mor singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
aasha devi#47jagmohan singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
dhanveer singh#47darmiyan singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
kanti lal#47kundan lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
ashish mahar#47balveer singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
diwan singh#47veer singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
digambar singh#47narayan singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075842401
|
kanti devi#47diwan singh |
5,964 |