Type Of Transaction |
Expenditures
|
Activity Code |
51371890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/167 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,570 |
Particulars |
material labour 7429 semwalgaon peyjal line repairing 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dhurt Singh#47Ranveer Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
bhupender Singh#47Saban Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sovna Mistri #47Chharu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Vijye Singh Rawat #47Inder Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Madu Devi #47Chanderveer Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dilip Nakoti#47Bachan Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Surender Nakoi #47Uttam Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajesh Prasad |
15,252 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Manveer #47Sovna |
4,899 |