Type Of Transaction |
Expenditures
|
Activity Code |
55454706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
3,876 |
Particulars |
swachta hetu nali pcc marg nirman dayal singh k ghar k aage se hari singh k ghar 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
|
Swari Devi wo Diwan Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Manisha do Rajendra Singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kailashi Devi wo Makan singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Roshni Devi w#47o Dayal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Madan Singh S#47o Nathu Singh |
408 |