Type Of Transaction |
Expenditures
|
Activity Code |
42655381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
sochalya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932847
|
rajendra singh#47makan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075932847
|
asha devi#47balveer singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075932847
|
prem singh#47hira singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075932847
|
gambhir singh#47pratap singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075932847
|
dilip singh#47kalam singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075932847
|
pankaj lakhera#47anoshoya prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075932847
|
trilok singh#47mor singh |
3,060 |