Type Of Transaction |
Expenditures
|
Activity Code |
48269381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,842 |
Particulars |
payjal tank #47pipe line nirman thatidagar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
rukmani devi#47dhan singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
ravindra singh#47dhan singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
virendra singh#47dhan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
sushila devi#47dhan singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
dharmendra singh#47jagmohan singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
ravindra singh#47pratap singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
asha lal |
4,260 |