Type Of Transaction |
Expenditures
|
Activity Code |
42436802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
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.)
|
17,679 |
Particulars |
rain water tank ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
dhan singh#47 man singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
monika devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
pooja devi#47 sohan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
inder mani#47mangal lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075159240
|
mandeep singh#47dhan singh |
2,769 |