Type Of Transaction |
Expenditures
|
Activity Code |
65247229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,871 |
Particulars |
cc nali umripani to umri tok labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
ranjeet |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
rani devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
amar jeet sing |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
rama devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
luxmi devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
vinod |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
rajni devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
raajveer sing |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
roshni devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
sangeeta devi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
manisha |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
santoshi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076221696
|
aakash |
4,686 |