Type Of Transaction |
Expenditures
|
Activity Code |
44972604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
25,560 |
Particulars |
dhara marmmat#47soundryikaran sinaiki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077014394
|
kundan singh so nandan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100077014394
|
leela devi wo ram singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100077014394
|
ram singh so aalam singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100077014394
|
pradeep singh so ram singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100077014394
|
PUSHPA DEVI W#47O MANVEER SINGH |
5,538 |