Type Of Transaction |
Expenditures
|
Activity Code |
52265766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,376 |
Particulars |
LEBAR PAYMENT PAYJAL DHARA SUDHARIKARAN THOLDHAR NAME TOK JYUNDANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
URMILA DEVI W#47O MAHAJAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ALOK NEGI S#47O RAMESH SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAMES SINGH S#47O BHAGWAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DWARIKA PRASAD S#47O CHAIT RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANKITA RAWAT W#47O SURESH SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SANJAY PRASAD S#47O RUPRAM |
4,896 |