Type Of Transaction |
Expenditures
|
Activity Code |
48239509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,832 |
Particulars |
dhara maramat karya pariyakhola tok labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
SANJU DEVI WO RAGHUVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
DABALI DEVI WO VIJENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
REKHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
PYAAR SINGH SO KISHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
SHISHPAAL SINGH SO FATHE SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100089598631
|
MANJU DEVI |
2,040 |