Type Of Transaction |
Expenditures
|
Activity Code |
55454544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
10,200 |
Particulars |
swachta hetu nali #47 pcc marg nirman 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.) |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Reena wo Manveer Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Ramesh Singh so Surat Singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sampati Devi Wo Keshar Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Surat Singh so Bairagi Singh |
2,652 |