Type Of Transaction |
Expenditures
|
Activity Code |
47823594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
labour bhugtan kunwa saudaryikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
MANOJ BARTWAL SO MOHAN SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
BHAGAT SINGH SO JOT SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
DEVENDRA SINGH SO GHOORA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
GIRDHARI LAL SO BUDDHI LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
VIRENDRA SINGH SO GHOORA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
HARENDRA SINGH SO GHOORA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
BALVEER SINGH SO MOHAN SINGH |
6,390 |