Type Of Transaction |
Expenditures
|
Activity Code |
42658388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
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.)
|
23,256 |
Particulars |
KUDADAAN NIRMAN KARYA CHAPOLI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
KUNDAN LAL S#47O DALEBU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
VIKRAM SINGH S#47O GHYAN SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
CHANDARDEI DEVI W#47O GHYAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
MURTI SINGH S#47O BHAWAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
PRAVEEN SINGH S#47O SUNDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
RAJPAL SINGH S#47O GULAB SINGH |
4,080 |