Type Of Transaction |
Expenditures
|
Activity Code |
48239295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
dhara maintenance work paniyari gad labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
BACHNA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
YOGENDRA SINGH RANA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
DURGA SINGH SON OF GYAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
KANCHNA DEVI WO MAHAVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
DEV SINGH RANA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
LALITA DEVI |
2,040 |