Type Of Transaction |
Expenditures
|
Activity Code |
41517698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,020 |
Particulars |
PEYJAL TANK NIRMAN KARYA ANUSUCHIT BASTI DEVKA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
umed singh s#47o bhagwan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Sabbal Singh Rauthan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
monika devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
anil singh s#47o kunwar singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076007193
|
Neelam#47 Vijaypal singh Rauthan |
2,130 |