Type Of Transaction |
Expenditures
|
Activity Code |
51660355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,608 |
Particulars |
RATGAUN KE BUNDRIYA SIMAR TOK ME PEYJL MARMATT HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PRAKSH SINGH S#47O AMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAKAR SINGH S#47O RAGHUVEER SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MOHAN SINGH S#47O RAGHUVEER SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DAN SINGH S#47O BAKHTAWAR SINGH |
2,448 |