Type Of Transaction |
Expenditures
|
Activity Code |
48603748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,726 |
Particulars |
peyjal maintanance karya panchayati chauk ke pass ward sankhyaa 04 me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
NARENDRA SINGH S#47O SULAP SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
MOHAN SINGH S#47O SULAP SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
YASHPAL SINGH S#47O SULABHA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
KALAWATI DEVI W#47O HUKAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
CHAKORI DEVI W#47O MADAN SINGH |
2,982 |