Type Of Transaction |
Expenditures
|
Activity Code |
42645729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
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.:100075928941
|
sunita devi#47shiv lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
surendra singh rawat#47raghunath singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
kuldeep kumar s#47o mohan lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
surendra singh rawat#47madan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
sushil kumar s#47o sohan lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
brijmohan gusain#47hira singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
jyoti badmal s#47o jaswant badmal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
dhnnu lal#47kamal das |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
indu devi w#47o sohan lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928941
|
sohan lal s#47o ratan das |
2,130 |