Type Of Transaction |
Expenditures
|
Activity Code |
65911114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2024 |
Voucher No |
XVFC/2023-24/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,142 |
Particulars |
contoilet srye bhavn naoh krent ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
MALKIAT SINGH S#47O ROSHAN LAL |
7,875 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
SHARWAN SINGH SON OF GIAN CHAND |
3,392 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
BALWANT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
RAM CHAND |
7,125 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
Sanjogita dEVI WO NARINDER KUMAR NAGOH |
5,250 |