Type Of Transaction |
Expenditures
|
Activity Code |
46971185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,440 |
Particulars |
dungakholi purana gaun mai payjalm yojna pr labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
REKHA DEVI W#47O DALVEER SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
pal ram |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
DALVEER SINGH S#47O SOBAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
neeraj s#47o mahrwan singh |
5,508 |