Type Of Transaction |
Expenditures
|
Activity Code |
42506680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,827 |
Particulars |
labour payemnt harvesting tank gic |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
sumit singh bhandari |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
GUDDI DEVI W#47O RANVEER SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
Lakhapati Devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
Prem Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
HUKAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
SITA DEVI W#47O VIKRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
sulochana devi |
2,982 |