Type Of Transaction |
Expenditures
|
Activity Code |
64331820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,000 |
Particulars |
Labour KN119#471 goushala chouraha se OM ji bhati pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
TANVEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
JAI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
JASWANT SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
MANOHAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
NAVARATAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
SANDEEP PRAJAPAT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
PRAVEEN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
ARVIND SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
RAJENDRA SINGH RATHORE |
3,900 |