Type Of Transaction |
Expenditures
|
Activity Code |
47688580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,633 |
Particulars |
paid to labour for naali and angan pushta nirman karya panchayat ghar ouni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
GOVIND RAM #47 KESHAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
MAN SINGH #47 KUSHAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
VISHAL #47 PRAVEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
GEETA DEVI #47 RAJPAL |
426 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
PREM SINGH #47 CHHOTA SINGH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
ABBAL SINGH RAWAT #47 BHEEM SINGH RAWAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
POOJA DEVI #47 NARENDRA SINGH |
426 |