Type Of Transaction |
Expenditures
|
Activity Code |
47650387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,983 |
Particulars |
boala mai payjal line nirman karya par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
DARSHAN SINGH S#47O GOPAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
PANKAJ SINGH S#47O JAGAT SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
Lakshman Singh s#47o fate Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
Suraj Singh s#47o Jaspal Singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
SOHAN SINGH SO GULAB SINGH |
3,195 |