Type Of Transaction |
Expenditures
|
Activity Code |
41298942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
55,284 |
Particulars |
labour payment tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
keadar singh s#47o bachan singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
MAMTA DEVI 2699 |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
diwan singh 9238 |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
puran singh s#47o sher singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
gyan dei w#47o saukar singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
parvati devi w#47o sumer singh |
9,180 |