Type Of Transaction |
Expenditures
|
Activity Code |
51372497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
mustroll dadak me peyjal tank1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neelam devi #47Ajay singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Shailender singh #47om Prakas singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Amar singh #47Gulab singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Gulab singh #47 jagat singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ajay singh #47Gulab singh |
6,177 |