Type Of Transaction |
Expenditures
|
Activity Code |
43384200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,174 |
Particulars |
PEYJAL MARMMAT THALI PATAL PR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
SUNDAR SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYA KRISHNA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
GIRISHA CHANDRA JOSHI S#47O KHAYALI RAM JOSHI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
MUUNA SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYAL SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
PRATAP SINGH |
10,260 |