Type Of Transaction |
Expenditures
|
Activity Code |
42090472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
Chari Nirman Rithing dhar hetu majduri hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
BHAWAN SINGH S#47O RAGHUVEER SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Dayal Singh S#47O Narayan Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Kamla Devi W#47O Umrav Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Umrav Singh S#47O Gopal Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
SUJAN SINGH S#47O GOPAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Basanti Devi W#47O Umrav Singh |
4,260 |