Type Of Transaction |
Expenditures
|
Activity Code |
47132037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
LABOUR PAYMENT PEYJAL LINE MARMMAT KARYA KANYATANOLA BHATIYANA MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
BHAGIRATHI DEVI#47BHARAT SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
CHANDRA SINGH#47NARAYAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
BHARAT SINGH#47GAJE SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076039749
|
SUNITA DEVI#47 CHANDRA SINGH |
4,284 |