Type Of Transaction |
Expenditures
|
Activity Code |
64540235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,416 |
Particulars |
JAGBHAN MATHU PRAGSINGH SURENDRA PAPPU PAL EVAM GAJRAJ KE GHAR KE PAAS HANDPUMP PLETFROM KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
NEERAJ SINGH SO MALKHAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
SHANKAR SINGH PRATAP SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
MALKHAN SINGH SO SHANKAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
SHANKAR SINGH SO MALKHAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
AMAN SINGH SO MALKHAN SINGH |
3,600 |