Type Of Transaction |
Expenditures
|
Activity Code |
42776714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,542 |
Particulars |
labour payment for plan water tank maintenence work at gungnani name tok xvfc gp neri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
JAGAT SINGH#47SHIV SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
CHAMAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
ARCHANA DEVI#47BHAGU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
GAMBHIR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
VEER SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
RAJNI DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
KAMALA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
BIJENDRA LAL#47VISHNU MISTRI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092267069
|
BHARTI |
4,047 |