Type Of Transaction |
Expenditures
|
Activity Code |
42646322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,188 |
Particulars |
LABOUR PAYMETN PEYJAL LINE NIRMAN PRIMARY SCHOOL SE AGEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
SUNITA DEVI #47LAKHPAT SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
VIKRAM SINGH#47NARAYAN SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
LAKHPAT SINGH#47GOVIND SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
GOVIND SINGH#47NARAYAN SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
KHILAP SINGH#47GABBAR SINGH |
7,956 |