Type Of Transaction |
Expenditures
|
Activity Code |
53716569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2024 |
Voucher No |
XVFC/2023-24/P/460 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,679 |
Particulars |
payment made aginst babdi drinking water at rakh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Anoop Singh SO Chain Singh |
7,448 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Jaiet Singh SO Gagan Singh |
8,125 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Mahinder Singh SO Dhani Ram |
7,325 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Krishan Son of Thuniya ram |
2,125 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kewal Singh SO Safari Ram |
6,656 |