Type Of Transaction |
Expenditures
|
Activity Code |
61469823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,952 |
Particulars |
labour payment of nali and cc marg nirman at kot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076249188
|
BHARAT SINGH#47INDAR SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:100076249188
|
PRATAP SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076249188
|
MASANTI DEVI#47NARAYAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076249188
|
SARITA DEVI #47PRATAP SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076249188
|
TUMMI SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076249188
|
ARVIND SINGH#47PREM SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076249188
|
CHANDAN SINGH#47GOPAL |
2,343 |