Type Of Transaction |
Expenditures
|
Activity Code |
46186102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,110 |
Particulars |
mahila snanghar pangarkoti peri me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
AANAND SINGH S#47O PRATAP SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
JAY SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
SARASVATI DEVI W#47O RAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
BALWANT SINGH AND HEERA DEVI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
MAHENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
KEDAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
BHARTI DEVI W#47O KEDAR SINGH |
3,195 |