Type Of Transaction |
Expenditures
|
Activity Code |
47051042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
scholer akadmi se nadi ki or cc rasta mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
KARAN SINGH S#47O SURENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
SHANKAR SINGH S#47O BHAWAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
CHANDRA SINGH S#47O PAAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
SURENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100079480917
|
KALAWATI DEVI W#47O SURENDRA SINGH |
3,264 |