Type Of Transaction |
Expenditures
|
Activity Code |
47972481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,654 |
Particulars |
labour payment for sauchalay nirman at barat ghar bamradi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS MAMTA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MS RAJNI DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS SURJA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
HARI LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS POOJA DEVI W#47O SURYA PRAKASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
JASHODA DEVI |
5,751 |