Type Of Transaction |
Expenditures
|
Activity Code |
47050394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
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.)
|
8,834 |
Particulars |
seem dhare mai toilet nirmaan mai labour or mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
KHILAP SINGH S#47O SURENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
SURENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
RANJEET SINGH S#47O ROOP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
SUSHIL RAWAT #47O PIRTHAVI SINGH |
852 |