Type Of Transaction |
Expenditures
|
Activity Code |
47676418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
paid to labour for safty wall nirman karya kanda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
BHAWAN SINGH #47 BACHAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
PREETI #47 BIRENDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
BALVEER SINGH #47 BACHAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
SARITA DEVI #47 SURENDRA SINGH |
3,834 |