Type Of Transaction |
Expenditures
|
Activity Code |
48259812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
Kuda daan nirman kot hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Rajendra Singh S#47O Bag Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Pani Ram S#47O Sheri Ram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Manmohan Singh S#47O Ram Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
RAHUL S#47O MAHIPAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Bag Singh S#47O Gopal Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Bhuvneshwari Devi W#47O Bag Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Pareshwar Ram S#47O Khayali Ram |
5,112 |