Type Of Transaction |
Expenditures
|
Activity Code |
42837459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,080 |
Particulars |
swachata hetu nali #47 cc marg nirman main road se sc basti hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244299
|
Harish Singh S#47o Vijay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076244299
|
Gabar Singh S#47o Amar Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076244299
|
Gamdheer Singh S#47o Basantu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076244299
|
Basanti Devi W#47o Asharam |
816 |