Type Of Transaction |
Expenditures
|
Activity Code |
42830698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,903 |
Particulars |
ffc 20-21 barniyan tok par water tank labour .part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
sakuntala devi w#47o manohar singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
JAYPAL SINGH#47UTTAM SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
bijna devi w#47o soban singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
anita devi w#47o arvinda singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
KISHAN SINGH MANWAL S#47O CHAIT SINGH |
7,455 |