Type Of Transaction |
Expenditures
|
Activity Code |
65451679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
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.)
|
48,109 |
Particulars |
palkot gool marrmat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
POOJA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
NANDANI DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
DINESH DAS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
JEET SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
SAROJANI DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
PUSHPA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
DUGGA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
GABBAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
PRAMVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
GUDDI DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
SUNIL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
PUSHPA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
RAJESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076331230
|
DAYAL SINGH |
4,260 |