Type Of Transaction |
Expenditures
|
Activity Code |
47755976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,896 |
Particulars |
labour payment tin shed nirmaan nawaghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Pussu das s#47o mutru das |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Sundra singh s#47o prem singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Bhagwan Singh s#47o Chatar singh |
10,104 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Matbari Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075791125
|
Prem singh s#470 nathi singh |
2,040 |