Type Of Transaction |
Expenditures
|
Activity Code |
52216290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,199 |
Particulars |
lebar payment payjal taink nirman ud tok tharthi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
CHITRAWATI DEVI WO TIKA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHIV SINGH S#47O RAM CHANDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAGHUBIR SINGH S#47O DHAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAGHUBIR LAL S#47O BAISHAKHI LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
UPENDAR SINGH W#47O BACHAN SINGH |
5,325 |