Type Of Transaction |
Expenditures
|
Activity Code |
61176860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,979 |
Particulars |
gumalgaon cc nali labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
PARI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SURAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
PRAVENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
BIRENDER SINGH #47 SURAI SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
JAGATHI DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
GYAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
RAMMA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
URMILA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SUNIL DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
GULAB CHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
GAJENDRA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SUDHA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
RAMPYARI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
BEENA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
PRIYANKA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SHAKAMBARI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
MAKANILAL |
2,130 |