Type Of Transaction |
Expenditures
|
Activity Code |
42077954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,784 |
Particulars |
labour payment for water tank nirman jamark tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
kuldep singh#47hari singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
VASU DEV RAWAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
sukdev singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
beena devi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
uma devi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
kushal singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
HARPAL SINGH |
2,982 |