Type Of Transaction |
Expenditures
|
Activity Code |
47686055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,524 |
Particulars |
kudadan nirman chhei tok ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076720762
|
bhupendr singh s#47o kunwar singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076720762
|
ranjeet singh so jaman singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076720762
|
hukam singh s#47o narayan singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076720762
|
gabbar singh s#47o umrav singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076720762
|
bharat singh s#47o jaman singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076720762
|
vinod singh so gabbar singh |
5,112 |