Type Of Transaction |
Expenditures
|
Activity Code |
33314473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,810 |
Particulars |
labour payment drain alongwith kotali sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
BABLI DEVI WO PREMCHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
TULSI RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
YESHPALL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
BALAK RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
FULLAN DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
ANJANA DEVI WO YESHPALL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
URIMLA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
GREEV DASS |
1,400 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
PREMU RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:87900100056772
|
CHUMA DEVI W#47O GANGA RAM |
1,400 |