Type Of Transaction |
Expenditures
|
Activity Code |
52247785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/159 |
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.)
|
26,625 |
Particulars |
mustroll tuneta me nagdevta jal srot suraksha diwar.78 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Arvind raunchhala #47malchand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Lakhan singh #47 Mijan singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prtap singh #47Gaje singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Atul #47Sunder singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bachan singh#47Gaje Singh |
5,325 |