Type Of Transaction |
Expenditures
|
Activity Code |
47462639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,597 |
Particulars |
water tank bhideth labour payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
DHRAM SINGH S0 GALTHE SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
RAM BHARAT SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
RUKMA DEVI W#47O VISHAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
DAYAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
MOOR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
HARSHPATI S#47O GOKAL |
639 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
SANDEEP PAYAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
DAULAT SINGH |
4,131 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
SONE DEVI |
639 |