Type Of Transaction |
Expenditures
|
Activity Code |
41444035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
13,260 |
Particulars |
Peyjal Yojna Badhan gaad se Gabar Singh k ghar tak hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
MOHAN SINGH S#47O KEDAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
YASHPAL SINGH S#47O KUNDAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
GABBAR SINGH S#47O RAM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076511687
|
Sashi Devi W#47O Yashpal Singh |
5,100 |