Type Of Transaction |
Expenditures
|
Activity Code |
47815682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,700 |
Particulars |
jal nikas nali nirman gandik (2021-22) me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
deepak singh s#47o mohan singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
munni devi w#47o pawan singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
mahipal singh s#47o balwant singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
laxman singh#47balband singh |
9,500 |