Type Of Transaction |
Expenditures
|
Activity Code |
47292841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
labour payment for farsh nirmaan and toilet repairing in school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
JEET SINGH S#47O SATYE SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
KALYAN SINGH S#47O KISHAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
CHANDI DEVI W#47O PREM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
RAJENDRA SINGH S#47O KAMAL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
PANKHU DEVI W#47O SOBAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
PREM SINGH S#47O SAROP SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
RAM SINGH S#47O INDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100100090083
|
CHANDRAVEER SINGH S#47O HUKUM SINGH |
2,769 |