Type Of Transaction |
Expenditures
|
Activity Code |
65847039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,460 |
Particulars |
DEEPU KE MAKAN SE LAKSHMIKANT KE MAKAN TAK TILS AND NALI NIRMAN KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
SUNDERLAL S#47O CHHATRAPAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
VEER SINGH S#47O ANTRAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
TARA CHANDRA S#47O NETRAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
VEERPAL SINGH S#47O ATAR SINGH |
8,100 |