Type Of Transaction |
Expenditures
|
Activity Code |
47292303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,811 |
Particulars |
labour payment payjal tank pipla kholi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
SUNDARI DEVI W#47O BHAUPALI |
639 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
REKHA DEVI W#47O RAM PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
GUDDI DEVI W#47O MUKESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
KUNTI DEVI W#47O SUNDAR LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
MUKESH PRASAD UNIYAL S#47O JOTI PRASAD |
4,992 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
ANITA DEVI W#47O NANDKISHOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
HARSHI DEVI W#47O JYOTI PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
KEDAR SINGH S#47O KALM SINGH NEGI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
JYOTI PRASAD UNIYAL S#47O MANOHAR LAL UNIYAL |
4,992 |