Type Of Transaction |
Expenditures
|
Activity Code |
56095813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,676 |
Particulars |
LABOUR PAYMENT MADAN KE MAKAN KE PAS KUA ME JAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521515063
|
AARTI S#47O BALVAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521515063
|
LEELACHARAN S#47O KHIMMA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521515063
|
BALWAN SINGH S#47O JAY PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521515063
|
SUKHDEV S#47O BHAGWANDEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521515063
|
VEERNARAYAN S#47O ARJUN SINGH |
1,020 |