Type Of Transaction |
Expenditures
|
Activity Code |
47624808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
22,365 |
Particulars |
kuwan nake tok tank marrmat ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
KUSHI DAAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
MOHIT #47 JHONTU SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
RAGHUVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
DEEPAK #47 SAUKI DAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
RAJENDRA LAL #47 GHUMMU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
ANANT #47 KUSHAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
YASHWANT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
DUGGA DEVI |
3,195 |