Type Of Transaction |
Expenditures
|
Activity Code |
48060503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,127 |
Particulars |
payjal line marmmat manjooli labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120899154
|
kulbir singh ranbir singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100120899154
|
darshana devi#47dayal singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100120899154
|
shiv singh#47inder singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100120899154
|
baldev singh jayara#47dayal singh |
10,011 |