Type Of Transaction |
Expenditures
|
Activity Code |
47857222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,732 |
Particulars |
sarvajanik snnagaar nirman par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
dev singh#47chandra mohan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
NEELAM#47DIGMBAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BHAGAT SINGH#47SURENDRA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BHAGIRATHI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
vikaram singh#47abbal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
DINESH SINGH#47PUSHKAR SINGH |
3,060 |