Type Of Transaction |
Expenditures
|
Activity Code |
41865234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
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.)
|
16,320 |
Particulars |
labour payment for pipeline nirman kushkafli tok se bistkhole ki or. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013012
|
aneeta w#47o susheel kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013012
|
ravinder singh pundir s#47o kuwar singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013012
|
shobha pundir w#47o vijender singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013012
|
gokul singh pundir |
4,080 |