Type Of Transaction |
Expenditures
|
Activity Code |
64517800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2024 |
Voucher No |
XVFC/2023-24/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,740 |
Particulars |
con water tanki primary school ranoh ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
PARVEEN KUMARI WO LEKH RAJ |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
JOGINDER SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
PURAN CHAND S#47O DHARAM SINGH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
ASHA DEVI W SHAN SINGH VILL RANOH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
MANMOHAN SINGH SON OF JAGDEV SINGH |
4,875 |