Type Of Transaction |
Expenditures
|
Activity Code |
47875457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,881 |
Particulars |
ffc 21-22 water tank shubham ke ghar ke pass labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
radheyshyam s#47o veer singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BHEEM SINGH#47HARI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
prem singh s#47o asha singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
DHUM SINGH#47RATAN SI NGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jaipal singh s#47o lal singh |
1,491 |