Type Of Transaction |
Expenditures
|
Activity Code |
41621325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,585 |
Particulars |
tok danga mai paijal marramt m labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
KHEEM SINGH S#47O RAM SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
INDRA DEVI W#47OSHANKER SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
BHAGWAT SINGH S#47O MOHAN SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
MOHINI DEVI W#47O BALWANT SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
darshan singh bisht s#47o rajendra singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
surendra singh bhakuni s#47o joga singh |
4,520 |