Type Of Transaction |
Expenditures
|
Activity Code |
41662484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
31,311 |
Particulars |
labour pay payjal tank chaldgawn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
VIJAY RAMOLA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
PREM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
BHAGWAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SURENDER RAMOLA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
DEVPAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SUMER SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
mamata devi |
5,538 |