Type Of Transaction |
Expenditures
|
Activity Code |
47932436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,571 |
Particulars |
labour payment for cc#47nali from gaurav house to badyo tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs pinky devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs kamla devi w#47o dharm singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mr gaurav singh mehar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs maya devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
MANDAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs reena |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs sarita devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs jankara devi w#47o chaman singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mr narendra singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
miss jyoti d#47o dharm singh |
5,751 |