Type Of Transaction |
Expenditures
|
Activity Code |
51381508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/185 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,402 |
Particulars |
material labour 401 bistaunsi gangani peyjal tank repair1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Kishan Singh#47kaur Singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajesh Singh#47Bachhan Singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ashish Singh #47Dham Singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajveer Singh #47Kesare Singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sunder lal |
17,831 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bharosha Singh #47Bachan singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sandeep Singh #47Girdhari Singh |
5,964 |