Type Of Transaction |
Expenditures
|
Activity Code |
48264044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
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.)
|
43,878 |
Particulars |
jalsrot jinodhar and payjal tank nirman poth labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
ravindra singh#47dhan singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
ranjeet singh#47uday singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
rukmani devi#47dhan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
trepan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
dharmendra singh#47jagmohan singh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
sushila devi#47dhan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075926606
|
virendra singh#47dhan singh |
6,390 |