Type Of Transaction |
Expenditures
|
Activity Code |
53705292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2024 |
Voucher No |
XVFC/2023-24/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
canal purohit vijay kumar land towards jai karan land wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
BABITA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
MANKALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
NOKHI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
SHAILJA KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
MADHU DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
LUCKY KAPOOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
RAJO DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
GUDDO DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
LEELA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5073101004005
|
NEETA KUMARI |
4,500 |