Type Of Transaction |
Expenditures
|
Activity Code |
42972526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
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.)
|
42,489 |
Particulars |
labour payment for plan payjal line marammat work nersi khalatok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093692147
|
PRIYA DEVI#47PRAVEEN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100093692147
|
POONAM DEVI#47RAGHUVEER SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100093692147
|
ANIL LAL#47SUKAMI LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:100093692147
|
CHATAR SINGH#47PIRATH SINGH |
13,095 |
PFMS
|
Account Type:Bank
Account No.:100093692147
|
RAJNI DEVI#47CHATAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100093692147
|
MRS HIMDEI DEVI#47KAUR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100093692147
|
MRS HIMDEI DEVI#47KAUR SINGH |
5,751 |