Type Of Transaction |
Expenditures
|
Activity Code |
41444654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
Peyjal Yojna Khil hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
Bharat Ram S#47O Dhani Ram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
Harish Ram S#47O Puniya Ram |
408 |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
MOHAN SINGH S#47O KEDAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
Rakesh Ram S#47O Balwant Ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
RAGHUVEER SINGH S#47O CHANDR SINGH |
4,080 |