Type Of Transaction |
Expenditures
|
Activity Code |
43072463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,022 |
Particulars |
peyjal pangradi gadere se malla bank pandav mandir tak me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
LAXMAN SINGH S#47O RAJENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
BHAGWAN SINGH S#47O KALAM SINGH02 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
KALAM SINGH S#47O JOT SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
HARENDRA SINGH S#47O KISHAN SINGH |
5,538 |