Type Of Transaction |
Expenditures
|
Activity Code |
48101030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,098 |
Particulars |
tank maramat karya or saundariyakaran lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
NAROTAM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
dayal singh uday singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
rajveer singh bhagwan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
jeet singh gorchand singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
BAHGWAN SINGH SO SHIV SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
PAWAN SINGH |
5,538 |