Type Of Transaction |
Expenditures
|
Activity Code |
48259875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,536 |
Particulars |
Bathroom Nirman Saanikhet hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
ANKPAL SINGH S#47O JASPAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
aasha devi w#47o rajendra ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Hari Ram S#47O Narendra Ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
SIWANI DEVI W#47O NARENDRA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Nandan Ram S#47O Pareshwar Ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
DAYAL SINGH S#47O GANGA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Mahipal Singh S#47O Balwant Singh |
4,284 |