Type Of Transaction |
Expenditures
|
Activity Code |
52837929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,808 |
Particulars |
cc khadinja maRG NIRMAAN kamkholi tall se kamkholi mall tak extantion labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
pal ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
RAM SINGH S#47O SURENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
MEHRBAN SINGH S#47O UMRAO SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
DAN SINGH S#47O HUKAM SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
VIRENDRA SINGH S#47O KEDAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
RAJANI DEVI W#47O UMRAV SINGH |
4,080 |