Type Of Transaction |
Expenditures
|
Activity Code |
65664149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,531 |
Particulars |
labour paymnet for drinking water pipe line near panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025074
|
prem singh s#47o mor singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076025074
|
ankit panwar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076025074
|
kuldev singh so jagat singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076025074
|
bipin panwar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076025074
|
sanjay s#47o trilok |
3,621 |