Type Of Transaction |
Expenditures
|
Activity Code |
42834652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
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.)
|
31,620 |
Particulars |
drinking water pipe line construction thokar tok labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
bharat singh#47matbal singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
vijaypal singh#47govind singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
ranbeer singh#47prem singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
suraja devi#47ratan das |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
anita devi#47ramesh singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
sohan das#47bhar das |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
piyara lal#47chaudadu lal |
816 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
ramesh singh#47bachan singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
beena devi#47darmiyan singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
darmyan singh#47chandra singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100121352948
|
trilok singh#47gabbar singh |
816 |