Type Of Transaction |
Expenditures
|
Activity Code |
41771321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
17,253 |
Particulars |
labour paymenr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
savitri |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
savita rawat d#47o bachan negi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
sapna rawat w#47o kuldeep singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
shukwar singh s#47o bhaktawar singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
sakshi rawat w#47o arun singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
naveen rawat s#47o puran singh |
1,917 |