Type Of Transaction |
Expenditures
|
Activity Code |
41665610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,090 |
Particulars |
tundri bich mai dhara sondryakaran mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
virendra singh s#47o ranjeet singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
ganga devi w#47o ranjeet singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
harendra soniyal s#47o yashwant ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
kalawati w#47o virendra singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076006936
|
ranjeet singh s#47o umarav singh |
4,020 |