Type Of Transaction |
Expenditures
|
Activity Code |
47316174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,575 |
Particulars |
pay to labour payment sarvjnik tanka nirman kary girdhariram khichar ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Uma Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Bhavana |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Harama Ram Jakhar |
6,975 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Bhuraram |
6,975 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Kanchan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Chhotu Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Radha Devi |
2,925 |