Type Of Transaction |
Expenditures
|
Activity Code |
47676418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,177 |
Particulars |
paid to labour for payjal tank safty wall nirman karya kanda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
KYANRI DEVI W#47O GYAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
SHEELA #47 YASHPAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
SEETA DEVI W#47O ARVIND SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
GABBAR SINGH S#47O CHATAR SINGH |
4,675 |