Type Of Transaction |
Expenditures
|
Activity Code |
47636999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,596 |
Particulars |
primary school me shouchalay nirman ki MAJDOORI bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
dalveer singh so nain singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
shushila devi w#47o bhupal singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
munni devi wo dalveer singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
pratap singh so keshar singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
shusheela devi wo dan singh |
3,834 |