Type Of Transaction |
Expenditures
|
Activity Code |
41578629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,141 |
Particulars |
fc 20-21 jal sroth par karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BALBIR SINGH KANDARI s#47o prem singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
PANCHAM SINGH #47 MOHAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
ashok singh s#47o jaipal singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
somvati devi w#47o balveer singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
RAGHUVIR #47 PREM SINGH |
1,065 |