Type Of Transaction |
Expenditures
|
Activity Code |
41857295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
8,561 |
Particulars |
rod se chandan singh ke ghar tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
KHILAP SINGH S#47O RAM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
KALA DEVI W#47O MOHAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
RAGHUVEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PADMA DEVI W#47O RAI SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MOHAN SINGH AND KALA DEVI |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
2,470 |