Type Of Transaction |
Expenditures
|
Activity Code |
47723565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,762 |
Particulars |
peyjal line v tank marmat kary bhdan se sarpoli labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
trepan singh#47hukuam singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
sarita devi#47 shiv singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
SULOCHANA DEVI#47JYOTI SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
roomala devi#47trepan singh |
3,834 |