Type Of Transaction |
Expenditures
|
Activity Code |
42633736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,792 |
Particulars |
labour payment of water tank nirman umed ke ghar ke piche thanyul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
LAXMI DEVI#47KUSHAL SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
SEETA DEVI#47TAJBEER SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
SANGEETA DEV#47DHAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
BABLI DEVI#47DHOOM SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
URMILA DEVI#47CHANDAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
SAROJANI DEVI#47PURAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
SARSWATI DEVI#47SUNDAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093182525
|
SEEMA DEVI#47GAMBHEER SINGH |
1,224 |