Type Of Transaction |
Expenditures
|
Activity Code |
41972744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,430 |
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
|
Balwant Singh S#47O Raghuveer Singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Dhan Singh S#47O Badar Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Kalam Singh S#47O Sher Singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Mukesh Singh S#47O Bag Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Sain Singh S#47O Narayan Singh |
5,112 |