Type Of Transaction |
Expenditures
|
Activity Code |
43264297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,253 |
Particulars |
labour payment payjal tank nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Rita devi Bhagwat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Mijan singh s#47o Lakhiram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Jainder singh s#47o Jabar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Bhagat singh s#47o Uday singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
NARENDRA SINGH |
5,325 |