Type Of Transaction |
Expenditures
|
Activity Code |
51394055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,216 |
Particulars |
Gram Panchyat Jinsi me Peyjal Tank Nirman Karya mustroll |
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 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mahender Parsad Arya #47 Bhagwati Parsad Arya |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sab Singh #47 Dhayl Singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
jaspal #47 sant ram |
3,195 |