Type Of Transaction |
Expenditures
|
Activity Code |
42741335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,712 |
Particulars |
labour payment payjal tank panergad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
DHAMA DEVI W#47O BHEEM SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
VEER SINGH S#47O JABBAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
DARBA DEVI W#47O GABBAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
PUSHPA DEVI W#47O SHISHPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075839902
|
MAMTA DEVI W#47O VIKRAM SINGH |
1,224 |