Type Of Transaction |
Expenditures
|
Activity Code |
43342475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
15,124 |
Particulars |
Kaspani me pryajal line ke upr naikas naali me lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Bharat singh#47Indra singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Birendra singh S#47O Ram singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Dhyan singh#47Gabar singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
LAXMAN SINGH#47DHAN SINGH |
4,260 |