Type Of Transaction |
Expenditures
|
Activity Code |
51660134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,240 |
Particulars |
boonga ke chambe tok heu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
ANJU DEVI W#47O BHANU PRAKASH BOONA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KUSMA DEVI W#47O GAUR SINGH BOONGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PAN SINGH S#47O MADHO SINGH BOONGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BHAGOT SINGH S#47O NAIN SINGH BOONGA |
3,060 |