Type Of Transaction |
Expenditures
|
Activity Code |
55454544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,100 |
Particulars |
pcc marg nirman kripal singh k ghar se pani k tank ki or hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Narayan Singh S#47o Syam Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Mala Devi W#47o Vijendra |
816 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Soban Singh S#47o Shyam Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sangeeta Devi W#47o Shiv Singh |
1,020 |