Type Of Transaction |
Expenditures
|
Activity Code |
42831044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
ffc 20-21 kemu pani par water tank labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
balveer singh s#47o karan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
sunil singh s#47o ranveer singh |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
GYANU RAM #47SWAARIYA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
JASPAL SINGH#47 DAYAL SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
jaipal singh s#47o raichand singh |
1,704 |