Type Of Transaction |
Expenditures
|
Activity Code |
64331878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
Labour KN 59 ramlal ji joshi to chenaram pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
JAI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
TANVEER SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
DEELIP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
NAVARATAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
ARVIND SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
MANOHAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
RAJENDRA SINGH RATHORE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
SANDEEP PRAJAPAT |
2,700 |