Type Of Transaction |
Expenditures
|
Activity Code |
51394055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
11,076 |
Particulars |
mustroll peyjal tank nirman works jinsi 15th vitt cost 55000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mahender Parsad Arya #47 Bhagwati Parsad Arya |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Vijay Singh Ramola #47 Shaym Chand |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Poonam #47 Kishan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sab Singh #47 Dhayl Singh |
2,769 |