Type Of Transaction |
Expenditures
|
Activity Code |
48054812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,548 |
Particulars |
labour and materials payments of tank nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
Sadari Devi W#47o Sundar Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
dinesh singh #47 makan singh |
2,910 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
Bharti singh s#47o Bachan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
Guman singh Rawat S#47o Sunder singh |
6,790 |
PFMS
|
Account Type:Bank
Account No.:100075595804
|
m#47s shishpal singh |
41,227 |