Type Of Transaction |
Expenditures
|
Activity Code |
47914517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
payjal srot marmmat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
mandeep singh#47dayal singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
anjana |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
jagmohan singh#47umarav singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
sarswati devi#47kuldeep singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
bhajan singh#47soban singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
kuldeep singh#47arjun singh |
5,964 |