Type Of Transaction |
Expenditures
|
Activity Code |
41972744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
Toilet Nirman Talgair field ratgaun hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Narendra Singh S#47O Darwan Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
mahipal singh s#47o amar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MEHRWAN SINGH S#47O BAKHTAWAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
sujan singh s#47o kedar singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
pan singh s#47o raghuveer singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MAHAVEER SINGH S#47O CHANDRA SINGH |
4,047 |