Type Of Transaction |
Expenditures
|
Activity Code |
52091210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,849 |
Particulars |
labour payment jal sanchay kary bhat kanda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
sanju devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
pradeep bhatt |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
budhi ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
mednidher bhatt |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
saraswati devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
sarojni devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
mohan lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
chandr devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
vikash bhatt |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
nathi lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
ram nand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
urmila devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
padam dtt |
1,917 |