Type Of Transaction |
Expenditures
|
Activity Code |
41631751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,936 |
Particulars |
peyjalmarmmat bagar gadhera se jabarkot gaon ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
devendra singh so gabbar singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
DINESH RAM |
408 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
RAJESH SINGH S#47O MAN SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
NANDAN SINGH S#47O PRATAP SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
krishnachandra singh so kushal singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
darshan singh so jaspal singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
rama devi wo trilok simgh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
ashish singh so jaybeer singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
BALVEER SINGH SO MAHIPAL SINGH |
408 |