Type Of Transaction |
Expenditures
|
Activity Code |
48977018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
JAGAT SINGH KE GHAR KE PASS PUBLIC TOILET WORK LABOUR PAYMENT YEAR 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
HIMANSHU FARTYAL S#47O KESHAR SINGH GP MALLA BAPRU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SALONI FARTYAL W#47O HIMANSHU FARTYAL MALLA BAPRU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KESHAR SINGH FARTYAL S#47O MADHO SINGH GP MALLA BAPR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
PUPSHA FARTYAL W#47O KESAR SINGH |
5,304 |