Type Of Transaction |
Expenditures
|
Activity Code |
42839673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,719 |
Particulars |
payjal tank nirman#47payjal line maramat kary 20-21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
rahul singh#47kundan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
babita devi#47surendra singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
sundar singh#47bachan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
sunita devi#47kundan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
buddhi devi#47surendra singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
shyama devi#47parbal singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
maaldei devi#47kamal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
kundan singh#47kamal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
atul singh#47dhanveer singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
ravindra singh#47kundan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
dhanveer singh#47amar singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
kiran devi#47dipendra singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100101963416
|
suresh singh#47umed singh |
1,491 |