Type Of Transaction |
Expenditures
|
Activity Code |
41578629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,040 |
Particulars |
fc 20-21 chamber check dam labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
somvati devi w#47o balveer singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BALBIR SINGH KANDARI s#47o prem singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jai singh s#47o badar singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
JAGDISH SINGH #47 CHAMAN SINGH |
3,621 |