Type Of Transaction |
Expenditures
|
Activity Code |
40792225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
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.)
|
50,820 |
Particulars |
PEYJAL SHROT REPAIR WORK SISANA TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
YASHODA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
RAM KIRSHAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
SANGEETA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
MAHESHWARI DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
GAJENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
SURAT SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
ANIL SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
RAM KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
DHUMA DEVI |
5,964 |