Type Of Transaction |
Expenditures
|
Activity Code |
43000224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,100 |
Particulars |
devidhari tok me kudaadan (2020-21)me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
sulochana devi w#47o jagmohan singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
charan singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
LAXMAN SINGH S#47O RANJEET S INGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
soban lal s#47o jodu lal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
jagmohan singh |
7,700 |