Type Of Transaction |
Expenditures
|
Activity Code |
52080768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,748 |
Particulars |
gagri me payjal line nirman karya chaurapita labour payment scheme no.25 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
JAGDISH SINGH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PANALI DEVI |
10,608 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NIRMALA DEVI |
10,608 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
JAGDISH SINGH |
21,100 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NARENDRA SINGH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SURJET SINGH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KAMALA BOHARA |
10,608 |