Type Of Transaction |
Expenditures
|
Activity Code |
65321856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,531 |
Particulars |
labour payment payjal line dodha tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075801866
|
Shivraj Singh#47 Bachan Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075801866
|
Sarop Singh#47Shrichand Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075801866
|
Shiv Dei#47Shyam Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075801866
|
Karan Singh #47 Inder Singh |
4,686 |