Type Of Transaction |
Expenditures
|
Activity Code |
47407681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,482 |
Particulars |
labour payment cc nali gaon madhye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
RAJPAL SINGH NEGI S#47O CHANDAN SINGH NEGI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
BALBEER SINGH S#47O MATBAR SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
VIMLA DEVI W#47O SATYA NAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
TOTARAM UNIYAL S#47O KHILANAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
SANTOSHI DEVI W#47O VIKESH KOTHIYAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
SATYANAND S#47O GOKULANAND |
7,803 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
ANIL KOTHIYAL S#47O LAKHI RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
SHANTI PRASAD KOTHIYAL S#47O PURISHOTTAM DUTT |
3,621 |