Type Of Transaction |
Expenditures
|
Activity Code |
50097817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
Nikasi Nali Construction Work in Middle of Village Rawatgaon lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRAMILA DEVI MOHAN SINGH RAWATGAON |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RAJKUMARI WO MADAN RAWATGAON |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHISHPAL SINGH DHAN SINGH RAWATGAON |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ANANDI DEVI KALAM SINGH RAWATGAON |
5,325 |