Type Of Transaction |
Expenditures
|
Activity Code |
54109185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
22,900 |
Particulars |
SACHIVALAY KE SHOUCHALAY ME TAILS NALFITING AND GET NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
SHIVANI DO FERAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
FERAN SINGH SO NATTHU SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
SHANKAR SINGH SO MALKHAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
MALKHAN SINGH SO RAMDAYAL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
AMAN SINGH SO MALKHAN SINGH |
7,600 |