Type Of Transaction |
Expenditures
|
Activity Code |
47875816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
fc 21-22 water tank near virendra singh house labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
JAIDEEP SINGH #47 VIJENDER SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
rajendra singh s#47o mohan singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
GHANSYAM SINGH #47 BAADAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jai singh s#47o badar singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BALBIR SINGH KANDARI s#47o prem singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
VIRENDER SINGH #47 SHIV SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SURENDER SINGH #47 MOHAR SINGH |
2,130 |