Type Of Transaction |
Expenditures
|
Activity Code |
47578475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,174 |
Particulars |
laser dhara soundariykaran labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
SANTOSHI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
meena devi w#47o manohar laal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
sundar s#47o bangali |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
guddi devi w#47o manoj |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
makani w#47o sundaru |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
NATTHI SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
pyare laal s#47o shyam |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
shanti devi w#47o baisakhu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
chait singh s#47o kusal singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100117912859
|
VIJAY DAS |
1,704 |