Type Of Transaction |
Expenditures
|
Activity Code |
62608379 |
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.)
|
21,546 |
Particulars |
SOACHALAY NIRMAN KARYA MAHILA MILAN KENDRA JAGDHAR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
UMED SINGH S#47O SHER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
RISHIRAM DOBHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
MAHAVEER SINGH S#47O AMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
UDAY VEER SINGH S#47O KUNDAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
SHIVCHARAN SINGH S#47O SUNDER SINGH |
2,982 |