Type Of Transaction |
Expenditures
|
Activity Code |
52265726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,094 |
Particulars |
Lebar payment payjal dhara sudharikaran dewali name tok bajinga |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BAG SINGH S#47O SHER SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JASBEER SINGH S#47O SAIN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NATHI SINGH S#47O SATE SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
TREPAN SINGH S#47O SAIN SINGH |
1,917 |